To issue a document in the different languages available to a client, and as a continued way of interacting with said client, we have the feature in StarNapp that allows you to send the documents QUOTATION, DELIVERY NOTE, PROFORMA INVOICE, or INVOICE in different languages. This way, when you create the documents, those titles will appear in the chosen language. Be careful, StarNapp does not translate what you write—you'll need to create the document and its components directly in that language.
In the customer list tab, when entering any customer's record, you will see the LANGUAGE field. From here, you can change the language in which documents will be issued for that customer. (We currently support six languages in StarNapp.)
If we're talking about this customer and create a quotation that we turn into an Invoice, as you can see below, where we've already added the items in that language.
We will receive a final invoice that will be entirely in English, which is the language we have assigned to this client.
