Is it possible to archive old billing lines. Cannot find anything about archiving at all.
are you referring to the invoices?
there is no need to archive the invoices. you just manually enter a new series of invoice number (usually for a new financial year), for example 18000001, and Manager will auto increment this for concurrent invoices.
What do you mean by this phrase?
Sorry, I am talking about Billable Time Lines. I don’t wish to archive invoices, just my billiable time lines.
You cannot archive anything in Manager because every past transaction contributes to your current position. Those billable time entries are referenced by sales invoices, which are referenced by receipts, etc.
But the Billable Time tab itself is a sort of archive. It shows you pertinent information about billable time entries. Yet you virtually never need to go to the tab except to enter more billable time. After that, invoicing is handled from the Customers tab, sales invoice editing from Sales Invoices, receipt of payment from either Sales Invoices or Bank/Cash Transactions, etc.
Thanks for your reply. I will just let them build up.