Cheque text in Order confirmation email and Admin History

OC1.5.6 default theme (modified) lots of vQmods and manual edits

Hi,

When someone chooses to pay by cheque they get an automatic email and it adds the entry to the Order History in the admin Order info section.

What I need to do is add the company name above the address since our business is located within another business.

At the moment I get:

Make Payable To:
COMPANY

Send To:
ADDRESS 1
ADDRESS 2
COUNTY
POSTCODE

Your order will not ship until we receive payment.

And I need to edit that to:

Make Payable To:
COMPANY

Send To:
COMPANY
ADDRESS 1
ADDRESS 2
COUNTY
POSTCODE
Your order will not ship until we receive payment.

I need it to go into the email and into the Order History entry.

I have had a scour through the files but can't see the easy way to do this - can anyone help?

OK, so you need the automatic email changed?
Since I don't know your vQmods and how your automatic email is generated I have one simple suggestion. I saw this line in the cheque controller, and it does take all the info from your Addres textare field in Store settings and loads that.
You can simply put your COMPANY name on the first line of your address box in Store settings and see if that works for you?

Thanks for the reply gogoweb - that does work but it just looks "clunky" having the company name shown twice on the Contact Page etc.

It's a work-around tho *thumbs up*