Archive a supplier

You have the possibility to archive and de-archive your suppliers.

To do this, follow the steps below:

1. Click on .
2. A window dedicated to the archiving of a supplier appears as below:

3. Click on Yes.
4. The message Provider archived successfully appears at the top right of the screen.
5. The supplier is archived.
6. The archived supplier's line appears at the bottom of the supplier list. It is greyed out as below:

Unarchive a supplier

1. Click on to unarchive the invoice.
2. A window dedicated to the deletion of an archive appears as below:

3. Click on Yes.
4. The invoice is unarchived.
5. The message Vendor successfully unarchived appears at the top right of the screen.
6. The supplier reappears at the top of the list: