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?

  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.

Related Articles

  • More information about your Archived folder can be found here.

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

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