Click on the "Archives" tab to bring up the list of options and then select "Sales Invoice Archiving" followed by "Send Invoices to Archive File" from the menu options list.
The "Archive Sales Invoice Records" screen will appear.
Click on the drop down button to select a date from the calendar. CareMaster will archive all invoices before the specified date, E.g. if you wish to archive all invoices up to and including 31/12/2015, the date entered should be 01/01/2016.
Click on the "OK" button to continue. You will then be asked to confirm your choice.
Click on "Yes" to confirm or "No" to cancel.
When the archiving process has finished you will see the following screen.
