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State / Region Issue on Invoices

FURYmarketing
2007-10-19 17:09:12		It seems that there may be a slight problem with the State /Region field when brought over from the "Company Information" page.

To recreate:
1. Go to "Office Settings"
2. Edit your "Company Information", specifically the state / region field.
3. Save settings, revisit "Office Settings" Page (The State Field should not reset to the previous selection).

If you choose to continue:
4. Visit your Invoices
5. View a PDF Version of an invoice, look at the state / region information for the company.

Keep up the great work on CPO!!!