If you need to archive an invoice, return, depletion, or transfer, you can do this in the WISK Web Portal or the mobile app.
Anything that is archived will be excluded from all calculations in the venue.
Items are archived instead of deleted so they can be restored easily if they were removed by mistake.
To restore an archived action, see:
WISK Web Portal
For Invoices / Returns, go to the Orders > Returns / Invoices page
For depletions go to Inventories > Depletions
For transfers, go to Inventories > Transfers
Click the “Details” button beside the Invoice / Return / Depletion / Transfer that you want to archive
Note: If you want to archive more than one action at a time, click the checkboxes beside each one and click the "Archive" button that appears.
Click the “Actions” button, then click "Archive" from the drop-down menu
It is now archived, and doesn't appear with the rest of your data. It may take a few moments for your venue's data to update.
Note: you can only archive invoices in the mobile app. If you need to archive a return, depletion, or transfer, please do so on the WISK Web Portal.
Tap "Orders" on the bottom menu bar
Tap "Invoices History"
Swipe the invoice you want to archive to the left
Tap "Archive" on the confirmation screen
The invoice is now archived