The auto-Archive function moves invoices/bills from your Inbox to your Archive once they have been published to your accounting software.

This article will take you through the steps you will need to follow to set this up for your company!


To enable auto-Archive for your company, please do the following:

  1. Navigate to your Company Settings, located on the left hand side of your company homepage.

  2. Under Preferences, tick the box next to the Archive Invoices option to enable to feature.

Additional Information

  • Please note that this does not delete invoices, they are stored in the Archive section of the Purchases/Sales folder.

  • A full overview of the Company Settings available in AutoEntry can be found here.

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