video1.0<iframe src="https://www.loom.com/embed/b22a4ebfdc7a4139ae25fdf4655d5a9c" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/b22a4ebfdc7a4139ae25fdf4655d5a9c-37ce29debe5623dc.gif475.691This Loom explains how to edit an existing service or billing code in GIV and how those changes can affect client budgets. The creator shows navigating to Finance, opening the desired code, clicking Edit Code, updating details like code name and rates, then saving changes and confirming. They note the unit type cannot be edited after a billing code is created, requiring a new billing code if a different unit type is needed. A key decision is the toggle Apply Changes to Only New Billing Records, which determines whether existing budgets keep the previous information or whether historical billing records are updated.