Want to send all documents from a specific customer straight to the archive when you upload them?Go to the Customers & Suppliers menuClick on a customerTick the Archive all documents from this customer automatically optionRelated ArticlesHow to blacklist a supplierHow to archive a sales invoice and send it to the accountant without sending it to the customerHow to automatically archive all new documents from a customer?How to automatically approve invoices coming from trusted suppliersSend invoices directly from your invoicing software to your accountant and/or Billtobox archive