Removing excess invoice location countries

[Christylh]

How can I remove all the countries listed in the drop down under "Select Invoice Location" that we aren't going to sell to?

I've successfully done it for "Select Shipping Location", but can't figure out the former.

Thanks!

Christy

[JMK2]

I was just doing it, having the opposite problem in that I'm having trouble finding where the shipping is restricted.

Try:

View|Business Settings|Payment and Security

Select the method you want to restrict (E.G. Invoice with order).
Place tick in the "Configure valid locations box", then choose your locations.

[Owen Drumm]

For Shipping Locations

View>>Buisness Settings>>Shipping and Handling>>Shipping Bands

Then right click on class or zone and select properties and choose countries to add or delete from there

[cdicken]

The other place you might get lists of countries is in 'Business Settings | Tax' and then click the 'Edit Zone' button on each zone. That only applies if you are using advanced tax calculation.