Configuration : Country

Select: Currency, Pay mode.

Enter: Country Name, Default exchange rate.

'Pay mode' is how you will receive payment in that country. If some pay by cheque others by wire transfer for example. Selecting one or the other sets the payment instructions on the invoice for that country.

Enter the full name of the country. If you distribute to distribute to more that one country. You may enter as many as you need, separately.

If you have more than one tax region in any country, you may enter the country name followed by the region number. This will in effect create a new “country” for correctly calculating tax.

See also Edit Country