Hillel Coren

Thanks for trying it. I'm not sure, I haven't been able to reproduce it. I think the problem may be triggered by specific data in your account, do you see...

I'm not sure, do you have any archived/deleted gateways?

@konstantinrudi Could you use a custom client field?

In that case maybe a custom company field would work.

@elonmir Are you using the latest version, I believe the country should now be translated.

Just to confirm... you're viewing the invoice in the client portal?

Thanks, that helps. So the client country is correct but the account country is wrong. Is that what you mean by 'faulty'.

Thanks for the info!

I've checked in a fix for the client facing issue.

Try adding `APP_LOCALE=pl` in the .env file