To amend an agreements account code

1. On the Home page, choose Invoices
2. Click the Accounts tab
3. Search for the customer you want to amend the account code for
4. Click the Accounts Codes tab
5. In the grid, select the account code that you want to add the agreement to. If the account code doesn't exist yet you can create a new one using the Create Account Code button.
   See How to: Add an Account Code
6. Click the Add Agreement button
7. In the popup, search for the agreement you want to add to this account code
8. Click the Ok button
9. The selected agreement is now allocated to this account code