intandem Posted August 17, 2015 Share Posted August 17, 2015 (edited) Hi! The above setting is very handy to stop me from having to disable a massive list of countries as my client only ships domestically. However, the setting then applies the restriction to both Shipping Address AND Invoicing Address which makes no sense. Yes, please restrict the front office to countries covered by active carriers. But that should only apply to Shipping Addresses. Billing addresses should have nothing to do with countries served by carriers but remain open to all countries I have enabled in the back office. Without enabling this setting, I need to leave all countries enabled from which we accept orders for Billing Address. This will then also list all of the same countries in the Shipping Address dropdown. I accept that if a customer selects a non-domestic shipping address they will get a warning that there is no carrier available for that address based on carrier settings, but it would be infinitely better customer service if they simply only saw the countries with active carriers. Has anybody found a solution for how we can achieve this? Thanks! Edited August 18, 2015 by intandem (see edit history) Link to comment Share on other sites More sharing options...
Recommended Posts