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Translation of Invoicing: Lithuanian

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Check this to enable taxes on invoices. You have to log in to add a translation. Details

Check this to enable taxes on invoices.

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Fallback Tax Rate You have to log in to add a translation. Details

Fallback Tax Rate

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Enter a percentage, such as 6.5. Customers not in a specific rate will be charged this rate. You have to log in to add a translation. Details

Enter a percentage, such as 6.5. Customers not in a specific rate will be charged this rate.

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Tax Rates You have to log in to add a translation. Details

Tax Rates

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Enter tax rates for specific regions. You have to log in to add a translation. Details

Enter tax rates for specific regions.

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Email Sender Options You have to log in to add a translation. Details

Email Sender Options

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From Name You have to log in to add a translation. Details

From Name

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Enter the sender's name appears in outgoing invoice emails. This should be your site name. You have to log in to add a translation. Details

Enter the sender's name appears in outgoing invoice emails. This should be your site name.

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From Email You have to log in to add a translation. Details

From Email

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Email address to send invoice emails from. This will act as the "from" and "reply-to" address. %s If emails are not being sent it may be that your hosting prevents emails being sent if the email domains do not match.%s You have to log in to add a translation. Details

Email address to send invoice emails from. This will act as the "from" and "reply-to" address. %s If emails are not being sent it may be that your hosting prevents emails being sent if the email domains do not match.%s

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Due Date Settings You have to log in to add a translation. Details

Due Date Settings

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Enable Due Date You have to log in to add a translation. Details

Enable Due Date

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Check this to enable due date option for invoices. You have to log in to add a translation. Details

Check this to enable due date option for invoices.

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Default Due Date You have to log in to add a translation. Details

Default Due Date

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Number of days each Invoice is due after the created date. This will automatically set the date in the "Due Date" field. Can be overridden on individual Invoices. You have to log in to add a translation. Details

Number of days each Invoice is due after the created date. This will automatically set the date in the "Due Date" field. Can be overridden on individual Invoices.

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