Deleting an expense budget

If you entered a vendor invoice against the expense budget, you cannot delete the expense budget.

1. From the Setup menu, click Projects.
2. In the project list at the top of the window, click the project for the expense budget you want to delete.
3. Click the Manage tab.
4. Click the Expense row of the budget item you want to delete, and click the Delete button.
5. Click Yes to delete the resource.
6. Click Save.
7. Click Close.

See also

Turning off expense budgets