Default department language and template

To display invoices and other documents (as well as pages such as payment page, client panel page) in selected language by default, go to Settings> Company / department, edit the selected company department and in Documents field select Default invoice and document language (department language)



From now on, invoices issued in that department will be issued in that chosen language.

As you can see in the attached screenshot, you can also select a separate invoice template for the selected department.