Hey all I have a weird one - sending an invoice where the template has a decimal custom field for "Room Nights". When the invoice is getting sent to the customer in AED the number for room nights is converting to arabic?! The customer has a primary currency of AED and address in Dubai but where is the template getting the information to do that?

Could it be the .locale portion of the source code of the advanced pdf template? Or in the Translation subtab of that field?

Thanks Luis!

Did it work? I'm curious as well 'cause I haven't tried it myself. Lol

I have to get NS supports help I'm not a coder 😕 will give you an update!