OK, Here is how I ended up doing this... just in case anyone else is wondering...
For Each Customer I added a Custom Field...
Click... List | Customer | Additional Info | Define Fields
Enter "Country" into the Label Field and check the "To be used for" boxes that matter to you... inour case we checked Customer and Vendor.
Alternatively you could name the Custom Field something like "Domestic" indicating the qustion... is the Customer a domestic or Foreign Customer... and you can enter Yes or No or D or F or whatever indicator you come up with.
Hope this is helpful to someone... it was to us.
If anyone knows of an alternate or better way to do this in QB Basic... please jump in and tell us.
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