How Can I Remove Multiple Invoices at Once on My Review Page?

How Can I Remove Multiple Invoices at Once on My Review Page?



 How Can I Remove Multiple Invoices at Once on My Review Page?


Managing invoices is an essential part of running any business — but let’s face it, things can get out of hand quickly. You start with a handful, but over time, those “pending review” invoices turn into dozens… then hundreds. Many of them are no longer needed, have already been paid, or are well past their relevance. Yet they sit there, cluttering your Review Invoices page in Burdi and making it harder to focus on what really matters.

If your review invoices page looks more like a graveyard of outdated documents, it might be time to archive.

Why Archiving Matters in Burdi

Archiving isn’t just about tidiness. It helps you:
  • Focus on invoices that actually need attention
  • Avoid confusion around which ones are still active
  • Speed up your workflow and reduce screen clutter
  • Make monthly reviews and reporting easier

The best part? You don’t need to archive invoices one at a time — Burdi makes it easy to select and archive hundreds in just a few clicks.

Step-by-Step: How to Bulk Archive in Burdi




Got any questions? Call us at 1800 223 532 or send us an email at hello@burdi.com.au if you require support.

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