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
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