You're currently viewing a page that doesn't reflect country-specific information.
Please select your country from the dropdown menu above.

How to automatically archive my outbound invoices for specific customers?

Go to Customers & Suppliers.
Select the Customers tab then click on a customer.
Tick the option Automatic archiving without customer and accounting delivery.
Save.

Tip: to manually archive individual invoices, read this article.

Comments

0 comments

Please sign in to leave a comment.