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To edit an agreement:

1. From the Toolbar, click ACR for Accounts Receivable.
2. From the Accounts Receivable menu, select Budget Billing, and then select Budget Billing Agreements.Image Added
3. Select Reconcile/Close An Agreement.Image Added
4. 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.
5. Click OK.Image Added
6. Select the agreement you want to reconcile/close, and then click Select.Image Added
7. At the Account in Balance. Reconcile this Agreement? prompt click Yes.Image Added
8. At the Close This Agreement? prompt, click Yes.Image Added

Learn more about Budget Billing feature:

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