Emailed Invoice Sent to a Customer Is In a Foreign Language but Printed Copy Is In the Correct Language

If user enabled the Multi-Language feature, then user have an option to select a different language.

Solution:

1. Access the related Customer record
2. Navigate to Preferences subtab
3. Check the Language selected
4. Unset the Language or select the correct one
5. Click Save

Notes:

• When using Basic PDF Layouts, the selected Language in the Customer record is used for BOTH printed and emailed transactions. 
• For Printed transactions, user have the option to Print in Customer’s Locale 
• For Emailed transactions, the language set in the Customer’s record will be the default.
• When using Advanced PDF Templates, the emailed transactions is the preferred language (Home > Set Preferences > Language).