To create invoices in a secondary currency or with different date and number formatting, you need to configure the respective culture settings. For the placeholders, you must provide the translation of three terms that the system automatically inserts. The headings and other terms can be entered in the placeholder in the template itself in the respective language.
You can find the standard formats used under Control Panel > Region and Language > Formats in Windows. These are the formats that Lexolution accesses.
The management of cultures is done in the configuration view of languages under Professional Administration (General) > Languages.
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