How to customize default invoice labels
Every invoice contains labels — headings like "Invoice", "Subtotal", "Tax", "Ship To", and "Qty." — that identify each section and data field. The Labels section in the Visual Editor lets you change default labels on invoices to match your language, local terminology, or brand voice. Whether you need to rename "Tax" to "VAT" or "GST", change "Ship To" to "Deliver To", or translate labels into your customers' language, you can do it all without touching any code.
Open the Labels settings
The Labels section is a dedicated panel in the Visual Editor where you can override any default label.
- Open the Invoice Falcon app from your Shopify Admin.
- Click Templates in the left navigation menu.
- Click on the template you want to customize (or click Edit on the template row).
- Scroll to the Visual editor section and click the Open visual editor button.
- In the left panel, click the Labels section to expand it.
- You will see a description at the top: "Override the default labels shown on invoices. Leave a field blank to use the default label."



How label overrides work
The Labels section uses a simple override system to give you full control over every text label on your invoice.
- Each label field corresponds to a specific heading or text element on the invoice (e.g., "Subtotal", "Tax", "Ship To").
- The placeholder text in each field shows the current default label value. If the field is left blank, the default label is used automatically.
- When you type a value into a field, that value replaces the default label on the invoice. Your custom text is used exactly as entered.
- To revert a label back to the default, simply clear the field (delete all text) and save. The original default label will be restored.
- Label overrides are saved as part of the template settings. Each template can have its own set of label overrides.
Available label categories
The Labels section organizes all customizable labels into five groups. Below is each group with every available label field, its default value, and where it appears on the invoice.
Document titles
These labels control the main title that appears at the top of each document type.
Label field | Default value | Where it appears |
|---|---|---|
Invoice title | Invoice | Main heading at the top of invoice documents |
Credit Note title | Credit Note | Main heading on credit note / refund documents |
Quote title | Quote | Main heading on quote documents |
Packing Slip title | Packing Slip | Main heading on packing slip documents |
Pro Forma title | Pro Forma Invoice | Main heading on pro forma invoice documents |
Header fields
These labels control the field names in the invoice header area — the section that shows order details, dates, addresses, and supplier information.
Label field | Default value | Where it appears |
|---|---|---|
Invoice number | Invoice | Label next to the invoice number (e.g., "Invoice #INV-001") |
Order number | Order | Label next to the order number (e.g., "Order #1001") |
Order date | Order Date | Label next to the order date |
Issue date | Issue Date | Label next to the invoice issue date |
Due date | Due Date | Label next to the payment due date |
Payment terms | Payment Terms | Label next to the payment terms value |
PO number | PO Number | Label next to the purchase order number |
Status | Status | Label next to the financial status badge |
Supplier | Supplier | Heading above the supplier/store information block |
Ship To | Ship To | Heading above the shipping address block |
Bill To | Bill To | Heading above the billing address block |
Billing Address | Billing Address | Alternate label for the billing address section |
Line item columns
These labels control the column headers in the items table — the main table that lists all products in the order.
Label field | Default value | Where it appears |
|---|---|---|
Item | Item | Column header for the product name column |
Description | Description | Column header for the product description |
Variant | Variant | Label for variant information below product name |
Unit Price | Unit Price | Column header for the per-item price |
Quantity | Qty. | Column header for the quantity column |
Item Total | Total | Column header for the line item total |
SKU | SKU | Label for the product SKU in item metadata |
HS Code | HS Code | Label for the HS/HSN code in item metadata |
Barcode | Barcode | Label for the product barcode |
Weight | Weight | Label for the product weight in item metadata |
Country of Origin | Country of Origin | Label for country of origin in item metadata |
Compare At | Compare at | Label for the compare-at price in item metadata |
Totals
These labels control the row names in the order totals breakdown area at the bottom of the invoice.
Label field | Default value | Where it appears |
|---|---|---|
Subtotal | Subtotal | Subtotal row in the totals area |
Discounts | Discount | Discount row in the totals area |
Shipping | Shipping | Shipping cost row in the totals area |
Tax | Tax | Tax total row in the totals area |
Tax Amount | Tax Amount | Per-item tax amount column header in items table |
Total | Total | Grand total row in the totals area |
Refunded | Refunded | Refund amount row in the totals area |
Net Payment | Net Payment | Net payment row in the totals area |
Total Paid | Total Paid | Total paid row in the totals area |
Total Due | Total Due | Total due / balance row in the totals area |
Discount Code | Discount Code | Label for discount code in payment details |
Total Quantity | Total Quantity | Total items footer row below the items table |
Total Weight | Total Weight | Total weight display in payment details |
Other
These labels cover miscellaneous text elements on the invoice.
Label field | Default value | Where it appears |
|---|---|---|
Note | Note | Heading above order notes in the summary area |
Payment Method | Payment Method | Label for the payment method in payment details |
Shipping Method | Shipping Method | Label for the shipping method name |
Follow Us On | Follow us on | Text above social media links (if enabled) |
Amount in Words | Amount in Words | Label for the total amount written in words |
Change a label step by step
Follow these steps to customize any label on your invoice.
- In the Labels section of the Visual Editor, find the label you want to change. Labels are organized into groups: Document titles, Header fields, Line item columns, Totals, and Other.
- Click on the text field for the label you want to override.
- Type your custom text. For example, to change "Tax" to "VAT", type
VATin the Tax field. - Review the live preview on the right side of the Visual Editor — the label updates immediately on the invoice preview.
- Repeat for any other labels you want to customize.
- Click Save changes at the top of the Visual Editor to apply all your label overrides.

Revert a label to its default
If you want to undo a label override and restore the original default text:
- In the Labels section, find the label field you want to reset.
- Clear all text from the field (delete everything so it is completely empty).
- Click Save changes.
When the field is empty, the default label (shown as the gray placeholder text) is used automatically.
Common label customizations
Here are some popular ways merchants use label overrides to change default labels on their invoices.
- Tax terminology: Change "Tax" to "VAT" (Europe, UK), "GST" (India, Australia, Canada), "Sales Tax" (US), or "IVA" (Spain, Latin America)
- Document type: Change "Invoice" to "Tax Invoice", "Receipt", "Factura", "Rechnung", or "Facture"
- Address labels: Change "Ship To" to "Deliver To" or "Shipping Address"; change "Bill To" to "Invoice To" or "Buyer"
- Currency/pricing: Change "Unit Price" to "Rate" or "Price Each"; change "Qty." to "Quantity" or "Units"
- Full translation: Override all labels to translate the entire invoice into another language (e.g., French, German, Spanish, Japanese)
Known limitations
- Plain text only — label overrides accept plain text only. HTML formatting, bold text, or special characters may not render as expected.
- No per-order labels — label overrides apply to the entire template. You cannot set different labels for individual orders (e.g., different language labels for different customers) through the Visual Editor.
- Settings are per-template — each template has its own set of label overrides. If you use multiple templates, you need to configure labels on each one separately.
- Placeholder shows default — the gray placeholder text in each field shows the default value. It is not the current applied value — it is only shown when the field is empty.
- Tax line names from Shopify — while you can change the "Tax" heading label, the individual tax line names in the breakdown (e.g., "VAT", "GST") come from Shopify's tax configuration and cannot be changed through label overrides.
- Empty field means default — if you clear a label field and save, the default label is restored. There is no way to make a label blank/invisible through this section — use the corresponding checkbox in the relevant Visual Editor section to hide the element entirely.
Troubleshooting
Symptom | Likely Cause | Fix |
|---|---|---|
Custom label does not appear on the invoice | The invoice was generated before you saved the label change | Regenerate the invoice after saving your label overrides |
Label reverted to the default | The text field was accidentally cleared and saved | Re-enter your custom label text and save again |
Some labels are not visible on the invoice | The corresponding feature or field is disabled in the Visual Editor | Enable the feature checkbox first (e.g., enable "TAX/VAT/GST" in Tax details to see the Tax label) |
Tax line names did not change | Individual tax line names come from Shopify, not from label overrides | The "Tax" label changes the heading, but individual tax line names (e.g., "VAT 10%") are set in your Shopify tax settings |
Labels look correct in preview but not in the PDF | The preview may update before the save is applied | Click Save changes and regenerate the invoice |
FAQs
Q: Do I need to fill in every label field?
A: No. Only fill in the labels you want to change. Any field left blank will automatically use the default value shown in the placeholder text.
Q: Can I use label overrides to translate my entire invoice into another language?
A: Yes. You can override every label field to translate the invoice into any language. Enter the translated text for each label — for example, change "Subtotal" to "Sous-total", "Tax" to "Taxe", "Total" to "Total", etc.
Q: Will changing the "Invoice title" label affect credit notes and quotes?
A: No. Each document type has its own title label. Changing the "Invoice title" only affects invoices. Credit notes, quotes, packing slips, and pro forma invoices each have their own separate title field.
Q: Can I make a label completely invisible (blank) on the invoice?
A: Not through the Labels section — clearing a field restores the default label. To hide an element entirely, disable its corresponding checkbox in the relevant section of the Visual Editor (e.g., uncheck "TAX/VAT/GST" to hide the tax row completely).
Q: Are label overrides shared across all templates?
A: No. Each template has its own set of label overrides. If you use multiple templates (e.g., one for invoices and one for packing slips), you need to configure labels on each template separately.
Q: How do I change "Tax" to "VAT" or "GST"?
A: In the Labels section, find the Tax field under the Totals group and type "VAT" or "GST". Click Save changes. The tax heading on all future invoices using this template will now show your custom term.
Q: Can I use special characters or emojis in labels?
A: Basic special characters (accented letters, currency symbols, etc.) are supported. However, complex characters or emojis may not render correctly in the PDF depending on the font used.
Updated on: 20/05/2026
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