- Delete items that were manually added as unbilled
- Remove item from the billing cycle
- Procurify web app
- 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.
- If you’re looking for more information on this topic, head over to the Procurify Community to learn more. If you’re experiencing a technical issue, please reach out to our Support Team for assistance.
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.