O2VEND Retail ERP
  • Getting Started
  • Ecommerce
  • Back Office
  • POS
  • Agent App
  • PIM
  • Communication
  • CMS
  • OMS
  • WMS
  • O2C
  • Accounting
  • Reports
  • Themes and Apps
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    Show / Hide Table of Contents
    • Retail ERP Back Office Overview
    • Back Office Dashboard
    • Analytics & Reports
      • Visitor Analytics
      • E-commerce Analytics
      • Product Analytics
      • Campaigns Analytics
    • API & Webhook Integration
      • Webhook
      • Examples of JSON format data via webhook
      • Testing webhook
    • System Settings
      • Settings
      • Business Settings
        • Business Details
        • Tax Classes
        • Tax Rates
        • Operating Countries
        • Operating State or Province
        • Branches
        • Sales Channels
        • Return Rule
        • Backoffice Print Detail
        • Download Template
      • Point Of Sale
        • Quick Add Buttons
        • Print Settings
        • Payment Methods
        • Delivery Settings
        • Language
        • POS Offline Mode
      • Agent App
        • Agent App Print Details
      • Inventory
        • Unit Of Measure
        • Location
        • Unit Of Measure Conversions
        • Stock Levels
        • Sub Location
        • Print Barcode Label Settings
        • Package Material
      • userSettings
        • vendors
        • User Date Setup
        • Employees
          • Set Up Employee Roles
          • Ecommerce
          • Point Of Sale
          • Back Office
          • Sales App
        • Vendors Commission
        • Credit Rules
        • Automatic User Code
      • Loyalty and Promotions
        • Reward Points
        • Coupons
        • Gift Vouchers
        • Offers and Discounts
        • Benefits
        • Affiliate
        • Coupon Print Setting
      • Account
        • Financial Year
        • Voucher Numbering
        • Sales Account Map
        • Voucher Numbering Rules
    • Profile

    Setup Countries

    This section guides to set up countries.

    Countries

    Country Options determines the country where business is located, and which countries accept payment. After adding a country to a shipping zone, store owners can then verify and adjust tax rates for each country on the Taxes page.

    If don't see shipping countries as an option for ecommerce store, go back to Back office > see store settings, click and open the Operating Countries take a look at countries at Shipping. If any need admin have to enable the checkbox there.

    Setup Countries

    How to create a country

    1. Open Back Office.
    2. Go to Configurations menu and Click Geographies.
    3. Click and open Countries. The already created country list will be shown.
    4. Click Create Country in the top right corner.
    5. Enter the country name and country code.
    6. Press Save button.
    Setup Countries

    Is Shipping Enabled

    If Shipping is enabled true, then can ship products to that country. If select false there are no shipping options available for that country.

    Is Billing Enabled

    If Billing is enabled true, then can bill products to that country. If select false there are no billing options available for that country.

    Display City

    If Display city is enabled true, City will include as part of the street address.

    Display Postal Code

    If Is display postal code is enabled true, Postal code will include as part of the street address.

    Display District

    If Is Display District is enabled true, District will include as part of the street address.

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