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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.


  1. Open the Invoice Falcon app from your Shopify Admin.
  2. Click Templates in the left navigation menu.
  3. Click on the template you want to customize (or click Edit on the template row).
  4. Scroll to the Visual editor section and click the Open visual editor button.
  5. In the left panel, click the Labels section to expand it.
  6. You will see a description at the top: "Override the default labels shown on invoices. Leave a field blank to use the default label."


Tip: Each label field shows a gray placeholder text with the current default value. This helps you see what the label says before you change it.


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


Tip: Use this to match your local terminology — for example, change "Invoice" to "Tax Invoice", "Receipt", or "Factura" depending on your region.


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.


  1. 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.
  2. Click on the text field for the label you want to override.
  3. Type your custom text. For example, to change "Tax" to "VAT", type VAT in the Tax field.
  4. Review the live preview on the right side of the Visual Editor — the label updates immediately on the invoice preview.
  5. Repeat for any other labels you want to customize.
  6. Click Save changes at the top of the Visual Editor to apply all your label overrides.


Note: Changes apply only to invoices generated after saving. Previously generated PDF invoices are not affected — you will need to regenerate them if you want the updated labels.


Revert a label to its default


If you want to undo a label override and restore the original default text:


  1. In the Labels section, find the label field you want to reset.
  2. Clear all text from the field (delete everything so it is completely empty).
  3. 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)


Tip: If you need to translate your entire invoice into another language, it may be more efficient to set the invoice language in your template settings (if available) rather than overriding every label individually. Label overrides are best for targeted changes or local terminology adjustments.


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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