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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.
3. Select Reconcile/Close An Agreement.
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.
6. Select the agreement you want to reconcile/close, and then click Select.
7. At the Account in Balance. Reconcile this Agreement? prompt click Yes.
8. At the Close This Agreement? prompt, click Yes.

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