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How to Archive a Receipt

Archiving removes a receipt from your default view without permanently deleting it. This keeps your active receipts list clean while preserving the record.

Steps

  1. Go to Pay & Expenses > Receipts.
  2. Find the receipt you want to archive in the table.
  3. Open its Actions menu and choose the archive option.
  4. To view archived receipts later, toggle Archived on in the filter row.

Good to Know

Related Articles

  • Searching and Filtering Receipts
  • Getting Started with Receipts in Sumung

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