Summary
Learn how to archive outdated advertising items and suppliers to keep your accounting settings organised.
This article covers:
Archive items
To archive items:
- Go to: Settings > Accounting > Items
- Click the item you wish to archive
- Tick the Inactive checkbox
- Click Save
The item will now be labelled as Inactive.
Archive suppliers
- Go to: Settings > Accounting > Suppliers
- Tick the checkbox next to the supplier
- Click archive # supplier
A confirmation message will appear.
- Click Yes
The supplier will now be labelled as Archived.
Note: If you have ‘Sync Advertising Campaign Items from Campaign Track’ enabled within your MVI setup, you will not be able to archive or remove the items or suppliers.
Articles in this section
- Add a discount to a campaign item
- Add advertising items
- Add advertising suppliers
- Add credit or discount to an advertising invoice
- Archive advertising items and suppliers
- Create a proposed advertising schedule
- Change campaign funder
- Credit an unused advertising item
- Edit advertising campaign costs
- Edit and delete advertising invoices