You can archive your invoices by selecting them in your list (under Accounting > Invoices) and clicking on the arrow > Archive selected invoices. You can also choose to archive in one click one or several invoices and all the jobs they contain.

You can then access your archived items by clicking on the Archived link at the bottom of your list of invoices.

To unarchive an invoice, you can go in the Archived view of your list of invoices (see screenshot above), select the invoices you would like to unarchive and click on the arrow > Unarchive selected invoices. 

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