Override Billing Information: State
Enter a valid state (as defined in HQ States) to use when printing JB invoices for this contract. If left blank, billings will default the state specified for the contract’s customer (in AR Customers).
The system validates the state based on the Default Country specified in HQ Company Parameters 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.