This article covers the following topics:
- Archiving a payment request
- Unarchiving a payment request
- Archiving and unarchiving a payment request
Archiving and unarchiving a sale is described in another article available here.
To archive a payment request
- Go to “My sale tracking”
- Find the payment request to be archived and click on
- Select “Archive” in the scrolling menu:
Once a request has been archived, the message will be displayed and you can find the payment request in “My sale tracking: Archived”.
To unarchive a payment request
- Go to “My sale tracking: Archived"”.
- Click on
- A confirmation message will appear
- The transaction will be in your tracked sales
Archiving and unarchiving payment requests
- Click on the small square at the top of the page:
- Next, click on “Archive” or “Retrieve from archive”
You can also check the transactions to be archived or unarchived.
Tip: professional sellers should replace the term “payment request” by “invoice”