How to amend an account code    

1. From the Home page, choose Invoices
2. Click the Accounts tab
3. Search for the customer you want to create an account code for
4. Click the Account Codes tab
5. In the grid, select the account code that you wish to amend
6. Click the Amend Account Code button
7. In the popup, amend the details as required
8. Click the Save button