I have filled in the field in General Settings such as organisation address, company logo and so on. However, on the invoice-PDF the default EE address appears: 123 West Somewhere<br />Some City,AZ<br />Netherlands<br />84128
The Invoice uses the Invoice Payment Setting within Event Espress -> Payment Settings -> Invoice settings. If the Invoice payment settings are not active (so you don’t use Invoice as a payment option) just activate the invoce, make the changes, save the settings, then de-activate the Invoice once again.
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