Option to Archive Invoices

Is there any option to archive Invoices since post GST we shall start Invoicing from Serial No :0001 and we want these Invoices on the top of the page.

why do you need to archive the invoices? you can manually enter the new invoice number and it will be automatically continued when you make the next invoices.

by the way i am not sure if we have to start invoicing from serial number 1.
I think the serial number should be continued from previous invoice as this is not the start of new financial year.

@sharpdrivetek we can start numbering from 0001 if we want , as i readsomewhere in cbec document

Also if you will issue new invoices in gst that will automatically be on the top of the page , as mangager sort and show the invoices by date on sale invoices tab by default