This setting allows you to define foreign Languages: Language Codes can then be assigned to Customers or Suppliers. These can be used to ensure the correct Forms are used: e.g. French invoice forms to French customers, Finnish documents for Finnish customers etc. In addition, Language Codes can be used to show the correct translations of Item Names, Payment Terms, Delivery Terms, etc. on printed documentation.

To enter a new Language, simply enter a Language Code and Name on the first blank line and click [Save] to save and close. Click the close box to close without saving changes.