You can mark individual documents as audit-proof. This is necessary if, for example, you want to archive invoices and comply with the legal storage periods. You recognize audit-proof documents by the paragraph symbol in the column Status.
This is how it works
- Select the document you want to mark as audit-proof in the file list.
- Click on Edit > Audit-proof in the document options.
- Set the retention period and click on Next.
- Click on Confirm to store the document in an audit-proof manner and close the dialog.