Preventing Expenses From Being Entered Against Certain Projects

Have you ever found expenses entered against a project that should never have had them? If you have, you might have wished you could disable expense entry against certain projects.

To do this, you’ll need to create a custom checkbox field for Projects.

Name the field ‘avail_for_exp’ and notify OpenAir Support that you’d like this field to indicate availability in expenses.

Once they confirm, you can un-check the box to prevent expenses from being entered against any project.