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.
Supplier Invoices

  • The Bulk Actions button is activated. Select the dropdown and select Archive
Bulk Actions Dropdown

  • The selected supplier invoices are archived.
Invoices 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.
Trash