A budget can be archived, meaning it will not be accessible in the system.  Archiving a budget does not alter the tenant rent template, OPEX items need to be removed manually.

To archive a budget:

  • Select a Property
  • Click on the 'Outgoings' menu on the left
  • Click on the Budgets tab
  • Select a Budget
  • Click on the 'Archive Budget' button

You will be asked if you want to archive the budget.

Click on 'Archive budget' to confirm the archive.

Archived budgets are not available to restore, this action cannot be reversed.