diff --git a/app/views/finance/balancing/_invoice.html.haml b/app/views/finance/balancing/_invoice.html.haml
index dc1e4193..bae9a347 100644
--- a/app/views/finance/balancing/_invoice.html.haml
+++ b/app/views/finance/balancing/_invoice.html.haml
@@ -22,5 +22,5 @@
   = link_to t('.edit'), edit_finance_invoice_path(invoice)
 
 - else
-  Eine Rechnung für diese Bestellung anlegen:
+  = t '.new_body'
   = link_to t('.new'), new_finance_invoice_path(:order_id => @order, :supplier_id => @order.supplier)
diff --git a/config/locales/de.yml b/config/locales/de.yml
index c020ae08..0961913b 100644
--- a/config/locales/de.yml
+++ b/config/locales/de.yml
@@ -572,6 +572,7 @@ de:
         invoice_number: ! 'Rechnungsnummer:'
         minus_refund_calculated: ! '- Pfand berechnet:'
         new: Neue Rechnung erstellen
+        new_body: ! 'Eine Rechnung für diese Bestellung anlegen:'
         plus_refund_credited: ! '+ Pfand gutgeschrieben:'
         refund_adjusted_amount: ! 'pfandbereinigter Betrag:'
       new:
diff --git a/config/locales/en.yml b/config/locales/en.yml
index 23fbac95..984b3eda 100644
--- a/config/locales/en.yml
+++ b/config/locales/en.yml
@@ -572,6 +572,7 @@ en:
         invoice_number: ! 'Invoice number:'
         minus_refund_calculated: ! '- refund calculated:'
         new: Create new invoice
+        new_body: ! 'Create an invoice for this order:'
         plus_refund_credited: ! '+ refund credited:'
         refund_adjusted_amount: ! 'refund adjusted amount:'
       new: