How to set up my invoice Archive?

Please follow the steps below:

1. On the upper-right corner of the application, click [user initials] > Settings.
2. Click Electronic Invoice Routing and select the Tax Invoicing and Archiving tab.
3. Click Configure Invoice Archival.
4. Choose the archive frequency and click Start (enable) or Stop (disable)
5. Click Save.

SAP Business Network for Procurement & Supply Chain > Administration (Buyer & Supplier Account Administration)