Why is AV appearing before the post code on the invoice?

[JenoP]

Let's make sure all info in the invoice is accurate before it gets sent out, james44.

Just to clarify though, is AV part of the billing address of the customer? If so, the info might have been added before the post code in the billing address. You can make the correction directly in the Billing Address field.

You can also go to the customer's profile and ensure the info is correct in your future invoices. Follow these steps to edit it:

1. Go to the Sales menu and proceed to the Customers tab.
2. Click the name of the customer.
3. Go to the Customer Details tab and click Edit.
4. Make the changes in the Address tab and click Save.

Let me know if you're referring to something else. I'll get back here to help you again.