> ## Documentation Index
> Fetch the complete documentation index at: https://docs.useglimps.com/llms.txt
> Use this file to discover all available pages before exploring further.

# Archive

> Review completed invoices and financial reporting outcomes.

## Overview

The archive stores completed invoices, their purchase entry status, and reporting results so teams can audit past decisions.

## Review archived invoices

Filter by supplier, invoice number, and purchase entry status. Expand rows to view purchase entry details or GL lines when available.

<Steps>
  <Step title="Filter the archive">
    Use the status filter to focus on invoices with successful, failed, or missing purchase entries.
  </Step>

  <Step title="Inspect details">
    Expand an invoice row to view purchase entry details, GL lines, and any financial reporting errors.
  </Step>
</Steps>