The "State" is missing in the address from the shipper in the Invoice, at the top of the Invoice page, not the footer.
Please see attached picture.
I can not find anyone else with this same problem and I don't know how to solve this. Can someone please tell me how to enable the State in the shipper address of Invoice?
Also does anyone know if this is due to the coding or a module or what else ?
Thank you.
The "State" is missing in the address from the shipper in the Invoice, at the top of the Invoice page, not the footer.
Please see attached picture.
I can not find anyone else with this same problem and I don't know how to solve this. Can someone please tell me how to enable the State in the shipper address of Invoice?
Also does anyone know if this is due to the coding or a module or what else ?
Thank you.
