On 08/08/2012 01:43, Chris Travers
OK, that works.
On Tue, Aug 7, 2012 at 9:55 AM, Nigel
Running some more tests I created a creditor company who's
defaulted to the UK (which is correct)
I saved this and went to the Accounts section to enter more
reliased that I'd created the company with the wrong country.
back to the "Company" screen, altered the country and saved
appeared to work.
However when I went back to the Accounts section the Tax
dropdown still has the UK tax reports only, and furthermore,
the Add Creditor and coming back to edit the creditor, the
still set to the UK.
Finally, I tried to delete the Company to see if I could clean
way and I can't find a way to delete a company.
Bug or feature?
The current intended worfklow is to expire the account and
create a new one with the same company info.
It sounds like we are not updating the country. I will
look into this and see what we need to do about that.