Follow the steps below to find or edit an existing Remittance Code.
Select Customer Setup > Codes... > Remittance Codes.
Use the Search field to find the Remittance Code by the code, description, or memo line.
Place a check in the "Include inactive codes" box to include inactive remittance codes in your search.
Select the Remittance Code.
If applicable, modify the remittance code information.
Click Save. Otherwise, click Close if no changes were made.