Company Address in invoices
 

When an order/invoice gets sent or emailed to a customer it has the company name and address, but the way the states for Australia are listed it defaults to the pre selected ones you select in the general settings under company details
for example I am in New South wales so on the invoice it puts New South Wales AU

the AU is the default country code used by xcart
Is there anyway to edit this out so customer only gets New South Wales

Or can the Country code by done in full ie Australia?

Another issue here is that the Zip/post code comes before the states when it should really be after

Does anyone have a way of fixing this up please?

Thanx
Kirsten

You could just hard code your address in /mail/html/order_invoice.tpl instead of having it pull the default info from the database.

Thanx reads well now