1. Select the relevant record line (single click) and push the button ‘Edit...’ (or double click the record line).
2. Enter the correct country in 'City debtor' the right hand side of the screen.
3. Save your changes with a click on ‘OK’.
2. Enter the correct country in 'City debtor' the right hand side of the screen.
3. Save your changes with a click on ‘OK’.