How to Archive and Unarchive Multiple Invoices

1. Click on the Point of Sale component
2. Click on the Point of Sale tab
3. Click on the Invoices/Estimates/Quotes button bar
4. Select the desired invoices
1. Pro-Tip: You can click on an invoice and then hold down shift and click on another invoice and it will automatically select all of the invoices in between.
5. Click the Group Operations menu
6. Click the Actions menu option
7. Click the Archive Selected Invoices or Unarchive Selected Invoices menu option

How to View A List Of Archived Invoices

1. Click on the Point of Sale component
2. Click on the Point of Sale tab
3. Click on the Invoices/Estimates/Quotes button bar
4. Click on the Filter menu
5. Click on the Show Archived Invoices menu item

How to View Archived Invoices For A Specific Client

1. Edit the Client
1. Click here for a tutorial on how to edit a client
2. Click on the History tab
3. Click on the Invoices menu bar button