Batch Archive Invoices

1. Select a company from the companies list.
2. Hover over ‘Trading’ in the menu bar and then select ‘Invoices’ when the tab drops down.
3. Click ‘Batch Update’.
4. On the Select Option drop down choose ‘Archive’.
5. Click the tick boxes alongside all the invoices you would like to archive.
6. Press ‘Update’ at the bottom and then confirm the changes.

*These can be set as unarchived from within the individual invoices