Invoice Archive / Unarchive Records
This module helps to add archive/unarchive records in the invoice, bill, credit note, debit note & payments.
Features
- Easy to archive/unarchive mass records for the invoices.
- You can easily archive or unarchive multiple records for bills, credit notes, debit notes, and payments.
- Easy to filter archive records.
Go to user settings for access configurations.
Press the 'Archive' option from action button to store the record.
Click 'Archive' for confirmation.
You can archive records using mass action.
You can filter archived records in invoices.
Press the 'Unarchive' option from action button to unarchive the record.
You can unarchive record using mass action.
Press the 'Archive' option from action button to store the records.
Click 'Archive' for confirmation.
Tree view of the bills. You can archive records using mass action.
Click 'Archive' for confirmation.
You can filter archived records in bills.
Press the 'Unarchive' option from action button to unarchive the record.
You can unarchive record using mass action.
Press the 'Archive' option from action button to store the records.
Click 'Archive' for confirmation.
Tree view of the credit note. You can archive records using mass action.
Click 'Archive' for confirmation.
You can filter archived records in credit notes.
Press the 'Unarchive' option from action button to unarchive the record.
You can unarchive record using mass action.
Press the 'Archive' option from action button to store the records.
Click 'Archive' for confirmation.
Tree view of the refunds. You can archive records using mass action.
Click 'Archive' for confirmation.
You can filter archived records in refunds.
Press the 'Unarchive' option from action button to unarchive the record.
You can unarchive record using mass action.
Press the 'Archive' option from action button to store the records.
Click 'Archive' for confirmation.
Tree view of the customer payments. You can archive records using mass action.
Click 'Archive' for confirmation.
You can filter archived records in customer payments.
Press the 'Unarchive' option from action button to unarchive the record.
You can unarchive record using mass action.
Press the 'Archive' option from action button to store the records.
Click 'Archive' for confirmation.
Tree view of the vendor payments. You can archive records using mass action.
Click 'Archive' for confirmation.
You can filter archived records in customer payments.
Press the 'Unarchive' option from action button to unarchive the record.
You can unarchive record using mass action.
If user doesn't have the rights then the error will be appear when trying to unarchive the invoice.
Version 19.0.1 | Released on : 30th August 2025
- Yes, this app works perfectly with Odoo Enterprise (Odoo.sh & Premise) as well as Community.
- No, this application is not compatible with odoo.com(odoo saas/Odoo Online)
- Yes, to test this module, please contact us at sales@softhealer.com.
- Please contact us at sales@softhealer.comto request customization.
- Yes, we provide free support for 365 days from the date of purchase.
- Yes, you will receive lifetime free updates for the version of the module you purchased.
- No, there is no need to install any additional libraries.
- Yes, for version 12 and above, you need to purchase the module separately for each version you intend to use.
- No, exchanges or refunds are not allowed. Please make sure to select the correct version before purchasing.
- You can contact us at support@softhealer.com for language translation support. We use Google Translator tools to provide translations in multiple languages, so the accuracy may vary. We welcome your suggestions to help improve translations.
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