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.

Note: If you have Internet access, you can click the Map button for direct access to the default map site for your login (as defined in User Options, Main Menu). Map will default the approximate location of the specified country and address. If a country is not specified, attempts to locate address based on Default Country specified in HQ Company Setup.
Note: Information entered here will update JB Contract Info.  

JC Contracts