Reason for the "Invoice from State / Cost Center – GST Billing State Not Updated" Error
- The error occurs when the Billing Details have not been updated.

Solution:
Based on the invoice generation method, verify the billing basis. If the invoice is generated Client-wise or Branch-wise, ensure that the Billing Details are updated for the respective Client or Branch.
- Navigate to the Client section, select the required Client, and click the Edit icon.

- Under Billing Info, update the required billing details and save the changes.

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