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    Documents to Process: Mark as Archived
    • 10 Jun 2024
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    Documents to Process: Mark as Archived

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    • PDF

    Article summary

    This is a part of the Documents to Process feature. Click here to learn more about Documents to Process.

    The 'Mark as Archived' button will mark the AP Invoice/Credit Memo as a duplicate and archive it. This is beneficial for entry Users so that they can hide duplicates of an invoice or skip a duplicate rather than entering in multiple invoices mistakenly. Additionally, marking a document as 'Archived' can also flag it for additional review.


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