Archive payment slips in the French version

After a payment slip is processed, you can separate it from the active payment slips by archiving it.

You can archive the payment slip by using the following methods:

• Manually – for individual payment slips.
• Automatically – for a batch of payment slips.

Archive a payment slip

1. Choose the icon, enter Payment Slips, and then choose the relevant link.

2. Select the relevant payment slip, and then choose the Edit action.

3. On the Payment Slip page, choose the Archive action.

4. Choose the Yes button to archive the payment slip.

   Note

   If the current status of the payment slip doesn't allow archiving, a message displays.

Archive a batch of payment slips

1. Choose the icon, enter Archive Payment Slips, and then choose the relevant link.
2. On the Archive Payment Slips page, on the Payment Header FastTab, select the appropriate filters.
3. Choose the OK button.

The payment slips are archived.

Related information

• Payment Management
• Set Up Payment Classes
• Set Up Payment Statuses
• Set Up Payment Steps
• Set Up Payment Addresses
• Create Payment Slips
• Post Payment Slips

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