Currently I have my translations working properly, with one excemption… VAT…
The term VAT is not translated to the local translation. What might be the cause for this?
I have the description in the VAT item as the local term. Still, it says VAT.
What might I be missing?
edit: i have seen below topics, for example:
Can you be more specific about where the translation isn’t working? (A screenshot would be particularly helpful.)
In printing on the invoice. I add the screenshots later. Thanks
Pawan’s response in the thread you linked is correct. That is defined in the sales invoice document field “Sales Taxes and Charges”. To have this translated, you need to change the name of the tax itself as defined in the template. It’s not part of the print format.