Archiving your invoices

Users can move multiple invoices to Archive by clicking the Move Invoices action button. You will have an opportunity to Start or Cancel out of the action. Begin the process by clicking on Start.

1. Confirm the Move To drop down is set to Archive.

2. Enter Comments

3. Filter for the invoice by populating the Vendor, Account, or Invoice Number.
   *Don’t get results right away? Try clicking Search.

4. Check the box under the Select column for all applicable invoices.

5. Click Add to confirm your selection.

6. Your confirmed invoices will appear in the Selected Invoices section.

7. Click Send to complete the action.