Running some more tests I created a creditor company who's country 
defaulted to the UK (which is correct)

I saved this and went to the Accounts section to enter more details and 
reliased that I'd created the company with the wrong country. I went 
back to the "Company" screen, altered the country and saved it. This 
appeared to work.

However when I went back to the Accounts section the Tax reports 
dropdown still has the UK tax reports only, and furthermore, on leaving 
the Add Creditor and coming back to edit the creditor, the country was 
still set to the UK.

Finally, I tried to delete the Company to see if I could clean up that 
way and I can't find a way to delete a company.

Bug or feature?

Nigel

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