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How to automatically archive my outbound invoices for specific customers?

Maxime avatar
Written by Maxime
Updated over 2 weeks ago

  1. Go to Customers & Suppliers.

  2. Select the Customers tab then click on a customer.

  3. Tick the option Automatic archiving without customer and accounting delivery.

  4. Save.

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Tip:

to manually archive individual invoices, read this article.

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