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To edit an agreement:
- From the Toolbar, click ACR for Accounts Receivable.
- From the Accounts Receivable menu, select Budget Billing, and then select Budget Billing Agreements.
Image Added - Select Reconcile/Close An Agreement.
Image Added - In the Name Id box, click Lookup or type * and press Enter, and then select the name id you want to edit a budget billing agreement for, or type the name id that you want to edit a budget billing agreement for.
- Click OK.
Image Added - Select the agreement you want to reconcile/close, and then click Select.
Image Added - At the Account in Balance. Reconcile this Agreement? prompt click Yes.
Image Added - At the Close This Agreement? prompt, click Yes.Press Esc until the Toolbar becomes active.
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Learn more about Budget Billing feature:
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