Auto-Archive Invoices

How to have your invoices automatically archived after publishing

Written by Brian Carolan
Updated over a week ago

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

How do I set up Auto-Archive?

Navigate to your Company Settings, located on the left hand side of your company homepage.
Under Preferences, tick the box next to the Archive Invoices option to enable to feature.

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More information about your Archived folder can be found here.
A full overview of the Company Settings available in AutoEntry can be found here.