Documents to Process: Mark as Archived

This is a part of the Documents to Process feature. Click here to learn more about Documents to Process.

The 'Mark as Archived' button will mark the AP Invoice/Credit Memo as a duplicate and archive it. This is beneficial for entry Users so that they can hide duplicates of an invoice or skip a duplicate rather than entering in multiple invoices mistakenly. Additionally, marking a document as 'Archived' can also flag it for additional review.