Archiving Invoices

To archive an invoice:

1. Click your "Invoices" tab.
2. Click your check box next to your invoice.
3. Click your white ARCHIVE button just above your list of invoices.

To view your invoices that has been archived:

1. Click your "Invoices" tab.
2. Click your blue "archived invoices" link below your list of invoices.

To Un-archive an archived invoice:

1. Go to your list of archived invoices (see above).
2. Click your check box beside the appropriate invoice.
3. Click your white UN-ARCHIVE button just above your list of invoices.

Archiving: For more information on archiving and un-archiving an object, see the Archive section.

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