Override Billing Information: State
Enter a valid state (as defined in HQ States). The system validates the state based on the Default Country specified in HQ Company Setup for the active company. If not valid, an error displays, but entry is allowed. You must then enter a valid country for this state in the Country field.
The state specified here will print on JB invoices for this contract. If left blank, billings default the state specified for the contract’s customer in AR Customers (shown in the Customer Billing Address section above).
For related information, see About the JB Contract Info Form.