Correcting Customer's Address

[Ousel]

I had a new customer from the UK who accidentally set up her country in the address section as Uzbekistan.

I noticed this as it appeared on the invoice (although the ship to address was OK.)

I have corrected this in the database, but the invoice still shows the country as Uzbekistan.

Is this because one invoice is generated at the point of order, and the fields are not repopulated?

How can I correct the invoice?

[wolfsz]

Hi there
That's right, all info at point of order is copied into the order and does not change when you change the customer details. You can change this by editing the zen_orders table using phpmyadmin or a similar tool.