Hi, I am based in Thailand. My main market is the US. I only speak English and send my invoices in English. They appear on my preview in English. I sent an invoice to the US and the client sent me a copy of what he received, it was in Thai language. He cant read Thai, obviously he did not pay. I sent the same client a different invoice a week ago and it was perfect, in English, he paid. The next invoice he received in Thai and I changed nothing in my system. I have cleared my browser cache and sent the invoice again (reminder). Its still in Thai. Can somebody please let me know how this happened and how it can be prevented. URGENT. Thank you
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