Most channels create the invoices themselves. You can, however, create invoices in TB.One and configure them.
At "Admin > System settings > Documents", you can define who is shown as the consignor on the invoice and choose a footer. Here, you can also configure the invoices for individual channels. If you want to provide a channel-specific consignor and/or footer, you need to mark the checkbox "Define consignor and footer individually". Additionally, you may choose an individual invoice number format for each channel and can block the VAT from being shown on the invoice. For your own shop, you may set the language of the invoice. The languages and translations are specified by Tradebyte. If the language you need is not available, contact Tradebyte to request it.
For foreign channels, the document language is predefined by the channel.
Other invoice texts that depend on the payment type can be configured at "Basic Data > Payment > Payment types".
For further information, see also:
•Configuring when to print invoices
•Receipt list and re-printing invoices