InvoiceOcean allows Users to set the main language for issued documents. After selecting the language, the newly issued documents will have it set by default (once the language is assigned when issuing the invoice, it will be used by the system until the next change to another language).

To define the default language for document printouts:

• go to Settings> Account settings,
• go to Configuration> Invoices and documents,
• select the option that suits you in the Default invoice language section.

When editing a specific document, you also have the possibility to change the main language to any language from the list - you can learn how to do it here.