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.