Turning off consultant budgets

After you turn off consultant budgets, you can no longer distribute vendor invoices to existing budget items. However, you can continue to print reports to verify historical information.

1. From the Company menu, click Preferences.
2. Click the Project tab.
3. In the Consultant Budgets field, click and select Don't track.
4. Click Save.

See also

About consultant management

Deleting consultant budgets