Introduction
This article explains how to set up and manage country settings in TRAEDE. Country settings help ensure that important details—such as VAT, currency, and bank accounts—are automatically applied when creating customers. This guide is useful for all TRAEDE users responsible for maintaining master data and financial configurations.
Access your country settings
Go to Settings in the main menu.
In the left-side column, select Country settings.
Here you will see a list of countries already added to your TRAEDE environment.
Add a new country
Click Add country.
Select the country you want to add (e.g., Sweden).
Click Create.
Configure country details
After creating the country, you can fill out multiple settings specific to that market. These settings will automatically apply when you create a customer with that country assigned.
Key fields include:
VAT
Currency
Bank account
Handling fee
Handling fee on credit notes
If a field is left empty, it will default to 0.
How country settings affect customers
When you create a new customer under Master data, TRAEDE automatically applies the selected country’s default settings to the customer’s Sales tab.
For example, if Sweden has a specific handling fee set, this value will appear automatically in the Swedish customer’s sales settings.
Recommended setup
We recommend that every country includes at least:
VAT
Currency
Bank account
Other fields are optional depending on your business requirements.
Save your changes
When finished, remember to click Save to ensure all country configurations are stored correctly.