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How do I set the formality and default language for invoice and reminder communication?

Use the formality and default language to set up the communication with your customers.

How do I set up the default language and fallback language?

  1. Open the administration settings via the cogwheel icon at the top right in Payt.
  2. Go to the 'Language and country' tab on the left.
  3. Set up the default language and fallback language.
    1. Default language: Used when no language is provided via the accounting system.
    2. Fallback language: Used when the accounting system provides a language for which no template (email, letter, etc.) exists in Payt.

How do I set up the formality of my communication?

  1. Open the administration settings via the cogwheel icon at the top right in Payt.
  2. Go to the 'Language and country' tab on the left.
  3. Set up the formality of your communication: do you want to approach your customers formally or informally?