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.
Go to Setup>> Settings.
Click on Countries.
The system will open a window named Customer Countries.
Clic on Add a new country. Enter the name, code and clic on Save. The Activate option must be checked.
Notice that from the Actions column it is possible to delete or edit countries.
This feature is only available for Grower Companies.