Banqup

Go to Customers &amp; Suppliers.

Select the Customers tab then click on a customer.

Tick the option Automatic archiving without customer and accounting delivery.

1. Go to Customers &amp; Suppliers.
2. Select the Customers tab then click on a customer.
3. Tick the option Automatic archiving without customer and accounting delivery.
4. Save.

to manually archive individual invoices, <a href="https://help.banqup.com/hc/en-001/articles/360020880199">read this article</a>.

How to automatically archive my outbound invoices for specific customers?

Find answers and get help from Intercom Support and Community Experts

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