Field

Value

Archive All Sales Types

Enter the Type to Archive

Select the type of information you want archived, e.g. invoices, credit notes, quotes or held orders.

Select a Range

If you want to limit the archiving to a specific range of debtors, check the Debtor Range box.

If you want to limit the archiving to a specific range of products, check the Item Range box.

Enter Starting / Ending Debtor Number

If you checked the Debtor Range box, enter the IDs of the first and last debtors you want archived.

Enter Starting / Ending Item Number

If you check the Item Range box, enter the IDs of the first and last products you want archived.