It is not possible to edit the information if the record has transactions posted against it. Therefore, it will be necessary to create a new customer or supplier record if the existing one is incorrect.
It is possible to add an address with different Country and VAT details which allows transactions across different country codes to be posted to one account.
Unable to amend Export Code/VAT country code/VAT No
Why can't I amend the Export Code/VAT country code/VAT No
A
Written by Andrew McNeice