Saved Search for a List of Customers Based on the Default Billing Address State Only

1. Navigate to Lists > Search > Saved Searches > New > Select Transaction.

2. Under the Criteria tab > Standard subtab:

• State/Province = specify State or Province as desired.
• Default Billing Address = Yes (true).

3. In the Results tab > Columns subtab:

• Add Billing State/Province
• Add/Remove other fields as desired.

4. Give the search a title and click Save & Run.