If for the foreign customer, for each language/country, different text must be displayed, default text can be saved based on language/country.

1. Settings/Your Company

First, go to Settings - Your company

2. Additional text related to the partner's language

In settings/Your company, enable the ''Additional text related to the partner's language'' option

Tick ''Additional text related to the partner's language''

Save changes.

3. Additional text on the document based on the country's language

Add an invoice. For instance, the selected customer comes from the USA.

In the bottom part of the invoice, there is an option for additional text on the document.

Click on ''Additional text on the document''

4. Entering text and Default text

In the open field, enter the text that should be displayed on the document.

Save that text and next time it can be selected in the drop-down list.

Mark the text which should always be shown at the bottom part of the invoice as ''default text'' (as shown in the picture above).

Since the text is marked as default text and the customer comes from the USA, MetaKocka will remember the default text selection for all customers who prefer English as their language.

5. Customer/Partner language settings

It is required to verify that the customers have their language set correctly, as in this case, the customer from the USA has the English language set.

This can be done by clicking on the profile of the foreign customer.

Once their profile is accessed, click on: 

1. Edit

2. Business data

3. Language (select the language, in this case, it is English)

Save changes.

When everything is set, default text can be saved based on the language, in this case, whenever the customer comes from an English-speaking country, the same text will always be displayed.