---
title: "Mark as Archived in Documents to Process"
slug: "documents-to-process-mark-as-archived"
description: "Mark a document as Archived in Documents to Process to flag it as a duplicate and remove it from the active queue."
updated: 2024-06-10T09:54:54Z
published: 2024-06-10T09:54:54Z
canonical: "docs.restaurant365.com/documents-to-process-mark-as-archived"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.restaurant365.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Mark as Archived in Documents to Process

This is a part of the Documents to Process feature. Click here to learn more about [Documents to Process](/doc/docs/documents-to-process-overview).

![](https://cdn.us.document360.io/5c9d1111-0c69-4e96-8910-d7f2750fdc9d/Images/Documentation/1081210c-0dc2-4c61-a38f-b377ac2703f5.png)

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.