Client default settings

Go to the client profile you need, scroll down to the Default settings section, and press "Change default settings":

1000px

On this page, you can change your client's default currency, payment conditions, and locale of invoices:

700px

Note: Payment methods can be created in the Payment methods settings.

PDF locale of client invoices

By default, the system uses the locale (language,date and time) of invoices specified in the "Default settings" of your account whenever client invoices are generated.

But here you may define the different one only for this particular client.

700px

Note: The PDF locale setting defined in a specific client's profile overrides the default one specified in the account default settings.