I notice when a client has paid an invoice (or I have marked it paid), the status of it (and any items on it, like tasks) changed to paid, which is great. I then generally like to archive those items, but I notice when archiving the invoice, the task remains and vice versa. Is there a way to archive everything related to a single (paid) invoice in one click?
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This isn’t currently supported by I could see us adding a ‘Cascade Archive’ option in the workflow settings on /settings/invoice_settings
Feel free to create an issue on our GitHub repo to track the request.