How to Manually Archive an Invoice

How to remove an invoice from the portal

To archive an invoice in the portal, click on the 2 dot ellipsis icon followed by the down arrow in the top right of the header. You then select Archive from the drop-down menu. 

Archive example

Archiving an invoice removes it from normal searches. You will need to select the Archived status in the "Invoice Status" section to view them.

Archive status