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.