Invoice archive
The Invoice archive page (/en/account/archive), 25 entries per page.
Archiving is explicit — via “Save to archive” or “Finalise legally” on the result pages of the tools. The button appears only when signed in; the anonymous sequence never touches the archive.
The list
Section titled “The list”| Column | Content |
|---|---|
| Number | the invoice number |
| Seller → buyer | from the parsed document |
| Invoice date, amount, format, source | likewise |
Search covers number, seller and buyer; in addition you can filter by payment status — open or paid.
The states
Section titled “The states”| State | Meaning | Deletable |
|---|---|---|
| Draft | filed via “Save to archive” | yes |
| Finalised | number drawn, document immutable | no — cancellation only |
| Cancelled | reversed by a cancellation credit note | no |
More on this under Finalising and cancelling.
The detail view
Section titled “The detail view”It reads the stored file afresh and renders it with the same building blocks as the result pages: a legible presentation plus a validation report.
Alongside that: download, toggling the payment status, cancelling, and mail dispatch.
Mail dispatch
Section titled “Mail dispatch”| Property | Value |
|---|---|
| Recipient | exactly one — no CC, no list; commas and semicolons are rejected |
| Attachment | the archived file, unchanged |
| Sender | from the configuration, invoice@docuflair.com by default, display name “Invoiceflair” |
| Subject and body | prefilled and localised; the body can be overwritten |
| Available from | the Team plan |
| Quota | twice the invoice quota per month — so every invoice can be sent once more |
After a successful send, the entry remembers the recipient and the time (“Sent to … on …”).
Export for retention
Section titled “Export for retention”“Export archive (ZIP)” sits on the start page of “My area”: a ZIP with all archived files and a manifest table. See also Deleting the account — the deletion is irreversible, the statutory retention obligation is not.