How to Inactive the Budget Type of a Contract

Issue

I want to stop the ability of someone to select an incorrect/old budget type.

Solution

1. Go to Contracts >> All Contracts >> Click on Get Data
2. Click on  to edit the Client's Contract
3. Click on  to edit the Contract Type >> Click on Budgets tab >> Edit the Budget you want to change to Inactive
   
   
4. Untick Is this Budget Active? >> Click on OK
   
   
   
   
5. Click on Save to save change you made to the Contract Type
   
   
   
   
6. Go to the Client's Contract >> Click on the Providers & Budgets tab >> Add Budget to confirm that the now inactive Budget is no longer available from the Budget Name dropdown list`