How to change the document language
Working with international customers or suppliers requires communication to be clear and, above all, in the correct language. In Moloni ON, you do not need to change your account's global settings to issue documents in a different language; the language is set directly within each entity's profile.
By customising this option, all sales or purchase documents associated with that contact will be automatically generated in the selected language, ensuring a professional image tailored to your market.
How to change a customer's language?
Follow these steps:
1. Go to the Entities menu and click on Customers.
2. Select the required customer and click on the options menu.
3. Click Edit.
4. Click on the Billing tab.
5. In the Language field, select your preferred language.
6. Finally, click Save.
How to change a supplier's language?
Follow these steps:
1. Go to the Entities menu and click on Suppliers.
2. Select the required supplier and click on the options menu.
3. Click Edit.
4. Click on the Billing tab.
5. In the Language field, select your preferred language.
6. Finally, click Save.
