Overview

Excerpt
The system allows to set up different countries. This will be useful for the Accounting Invoices generation and the customer setup. follow the these instructions to delete, edit and create countries.

Instructions

Ui steps

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Ui step
Go to Setup>> Settings.

Ui step
Click on Countries.

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The system will open a window named Customer Countries.

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Clic on Add a new country. Enter the name, code and clic on Save. The Activate option must be checked.

Ui step
Notice that from the Actions column it is possible to delete or edit countries.

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Panel

title	Related Articles

Filter by label (Content by label)

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showSpace	false
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cql	label in ("customer-setup","accounting-invoices")

Info

title	Important

This feature is only available for Grower Companies.

Ui text box

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Roles enabled to perform this action: Admin, Setup of a grower company.