Sometimes, you might accidentally upload an archival document as a purchase invoice. If that happens, you can easily move the document to the archive.
To move an archival document follow the steps below:
Navigate to Expenses in the left-hand menu;
Select Purchase invoices;
Check the box next to the document you want to move;
Click on Select an action and choose Move;
From the action dropdown, select Move to Archive and click Move.
The document is now successfully moved to the archive.
Note: Only documents marked as To be processed can be moved.