Archive invoices

Manage invoices

Archiving invoices is an excellent practice for keeping your management interface clean and organized. Plugin.ch handles archiving automatically after one year, but you can also archive manually at any time. This tutorial shows you how.

Automatic archiving after 1 year

Plugin.ch automatically archives your invoice groups one year after their creation. This lightens your interface without losing your data.

1

Identify archived groups

Automatically archived groups do not appear in the default list. To see them, you must enable the display of archived groups.

2

Show/Hide archived groups

Click the button to switch between normal view and archive view.

💡 Tip: Automatic archiving doesn't delete anything. Your data remains in the system and you can view it at any time by displaying the archives.

Manually archive a group

You can manually archive a group before the automatic archiving date. This is useful for quickly organizing your interface.

1

Access invoice management

Go to INVOICE / MANAGE INVOICES.

2

Click the archive icon

Locate the group you want to archive and click its archive icon.

3

Confirm archiving

A confirmation message appears. Confirm your intent to archive the group.

4

Archived group with visible icon

Once archived, the group disappears from the default list, but an archive icon is shown on it if it's displayed again.

5

Archive icon on invoices

Invoices in the archived group also show an archive icon in column 2 of the list.

Restore an archived group

You can unarchive a group at any time to bring it back into your active list.

1

Display archives and unarchive

Enable the display of archived groups, then click the group's archive icon again to unarchive it. The group returns to your active list, although the archive icons on the invoices remain visible.

💡 Note: After unarchiving the group, the invoices remain marked as archived (icon visible in column 2). This does not affect their functionality; it's simply a history record.

Organizational best practices

1

Regularly archive old groups

Keep your invoice list clean by archiving groups older than 6 months. This doesn't delete anything, but it lightens your day-to-day interface.

2

Use descriptive names for groups

Names like “Licenses 2024” or “Summer 2024 Subscriptions” are much easier to find in the archives than “Invoices 1” or “Group A”.

3

Check before archiving

Before archiving a group, make sure all relevant invoices have been printed/sent and that payments have been processed.

💡 Retention tip:

Plugin.ch keeps the full history of all your invoices, even archived ones. You can view any old document via search or the members' history. Archiving is simply a visual organization tool, not a deletion.

Plugin.ch Tutorial — Manage invoices

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