To correct the order of the address fields you can either set the client country (which localizes the value for that client) or changes the selected address field on Settings > Invoice Design > Client Fields.
We’ll look into hiding the brand on the admin portal login screen for white labeled accounts.
I suggest checking that you haven’t added duplicate variables stacks. You may want to restart from a standard design and make the changes one at a time.
If I take a new pack, and then want to enter a variable on the text tab, the old setting will also remain, so if I enter the address of the company for example, there will be 2x the address of the company… the old settings will also remain. ? how to adjust.
The company address will be included as part of the company field stack. You’d need to either remove the company field stack or remove the fields from the stack on Settings > Invoice Design > Company Company Details.