Here's how to change the budget payment amount for an account. NOTE: This is the simplest way to change an amount. However, if you wish, you can rerun the Set Up Budget Payments for an Account procedure using the Budget Work Sheet.
1. Find the account you want to change by using one of the following:
2. Regardless of how you get to the account, the detail account screen for that customer will be displayed.
3. Left-click on the tab.
4. This will display the preferences window.
5. Left-click in the field and then key in the new budget amount.
6. Left-click the button.
7. When you're done, left-click the close button to return to the Lynx Main Menu.