Admin Invoice question

[tsrplatelayer]

Now - maybe I am having a senior moment - please feel free to says so.

I receive an order, and on orders page it is status 'pending'
When I receive a cheque I edit the order and add an 'update'
status comment 'cheque received an xx/yy/zzzz'.
A few days later the cheque clears at the bank, I see it in my account so I set the status to 'delivered' and a comment with the cheque clearance date. I then print an invoice to include in the package with the product.

Now here's the question -

Why at the bottom of the invoice is only the 'pending' status shown?

What did I miss?

Also where can I acces the text that shows the invoice column headings, I want to change 'Model Tax Price (ex)...' to say VAT instead of TAX
Any advice greatfully received.

[Ajeh]

For the display of the comments on the Invoice and Packing Slip check the settings in the Configuration ... Shipping/Packaging ...

Display Order Comments on Admin Invoice
Do you want to display the Order Comments on the Admin Invoice?
0= OFF
1= First Comment by Customer only
2= All Comments for the Order

Display Order Comments on Admin Packing Slip
Do you want to display the Order Comments on the Admin Packing Slip?
0= OFF
1= First Comment by Customer only
2= All Comments for the Order

[tsrplatelayer]

Thanks Ajeh - I new it would be something simple I missed.

ANy one any ideas on the location of the text string to change?

[tsrplatelayer]

I found it in \admin\includes\languages\english\invoices.php

define('TABLE_HEADING_TAX', 'TAX');

changed to

define('TABLE_HEADING_TAX', 'VAT');

Should this be in a custom override?