This check box is used to determine whether a warning will be displayed when adding a fee or cost transaction if the budgeted hours or amount for the client has been exceeded. Non-billable transactions will count toward the budget. Budget figures are defined in the Budget Amount, Budget Hours, or Task Based Billing Budget Amount fields.

Select this check box if you want a warning message displayed for this client. Fees and costs entered after the initial warning will continue to display the warning.

Clear this check box if you do not want a warning message displayed.

Note: Budget exceeded warning messages display if the fee or cost transaction is entered in Tabs3 Billing, PracticeMaster, or Accounts Payable. Transactions imported from Tabs3 Billing Remote will not trigger the budget exceeded warning message.