How to archive invoices in techAUDIT [Step-by-Step guide]

Modified on Mon, 16 Dec at 5:32 PM

Once orders closed the life cycle of an invoice or group of invoices, archiving can be useful to keep your working base records clear.

You can either select everything or apply filters to select a specific group of them.

To archive invoices:

1. Select Invoices from the left menu under the Audit section.

2. Use the available filters to refine the invoice list.

3. Select the invoices to archive:

To select all invoices, click the checkbox in the header.
To select specific invoices, click the corresponding checkboxes.

4. Press Archive to archive the selected invoices.

Once ready, the status of the selected orders will be changed to archived, and if necessary, they can be reviewed by filtering the Processing Status column.