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When a sales invoice is processed in OpusCapita Business Network, the files in that transaction are archived automatically. Archiving process is triggered once the invoice is delivered sent to the the recipient. This also includes invoices that might be rejected by the recipient.
If invoices are rejected by OpusCapita Business Network, or if the invoice is in processing error, they are will not be archived.
Archiving event is displayed in Track and trace event timeline:
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