Archived Invoices - Emails / Amount reporting

Hello again

I want to know about archived Invoices.
OK let us say I have an invoice which is overdue.
But it became a bad debt and the client refused to pay. And i just archive it.
Do the emails stop being sent (endless reminders)?
Does it still get added to the outstanding widget in the dashboard?
(as that affects my view of my business growth)
Does it also stay added to the total invoices widget?
Does it still appear in the customer’s outstanding at the top when viewing client?

Thank you

P. S. I did read the docs on invoices.
Under archived Invoices it just says it will not appear in the list.
Doesn’t mention the amounts and if they’re added to the places I queried about.

Do the emails stop being sent (endless reminders)? Yes
Does it still get added to the outstanding widget in the dashboard? Yes
Does it also stay added to the total invoices widget? Yes
Does it still appear in the customer’s outstanding at the top when viewing client? It depends on the filter

OK that’s very clear and helpful.