You may complete a bulk move of ALL your invoices in Inbox and send them directly to Archive, skipping the approval and payment process of the invoice.
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Click on the action button Massive Move to Archive - WKF.
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Click Start to begin the process.
An AP Export will NOT be created for the invoices.
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Confirm the Move To drop down is populated with Archive
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Enter a reason as to why the invoices are being archived.
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All the invoices in the Inbox will be auto-selected!
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Click Send to complete the workflow.
