Changing the full code affects payment history and reporting.
- Go to Inventory > Account Codes.
- Search for part of account code using the Full Code column, filtering by "Contains".*
- Open the editor by double-clicking the row or clicking the pencil button.
- Change fields as needed.
- Click UPDATE.
For training or assistance with account codes, contact support@revtrak.zendesk.com.
*Searching for a partial code will show varying formats