- Delete items that were manually added as unbilled
- Remove item from the billing cycle
Go to Accounts Payable → Unbilled Items (Purchase Order).
Search for the item you want to archive.
Select button on the right-hand side of the item.
- Only users with permissions to Bills / Unbilled PO Items / Unbilled Expense Items can perform the steps below.
- Archived items are visible under the Archived tab under Accounts Payable → Unbilled Items (Purchase Order).
- Archived items are no longer available when creating a Bill.