Turning off expense budgets

After you turn off expense 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 Expense Budgets field, click and select Don't track.
4. Click Save.

See also

About commitment management

Deleting expense budgets