Browse by Solutions
Browse by Solutions
How to bulk archive the supplier invoices in Apptivo?
Updated on November 11, 2020 01:40AM by Admin
The Supplier Invoices of Apptivo allows you to archive multiple supplier invoices on a single instance using the Bulk Actions feature.
Steps to bulk archive the supplier invoices
- Connect to your Apptivo account and go to the Supplier Invoices app. Go to any view from the left navigation panel. Here, Show All page.
- Select the supplier invoices that are to be archived.
- The Bulk Actions button is activated. Select the dropdown and select Archive.
- The selected supplier invoices are archived.
- They will be available in the Archived tab of the Trash folder in the Supplier Invoices app.
- By clicking the More Details icon of the corresponding records, you can view the overview page.
Flag Question
Please explain why you are flagging this content (spam, duplicate question, inappropriate language, etc):