Archiving Options

The Archiving Options page of the Sample Receipt Property Editor allows you archive the input file after processing a receipt. If you choose to archive, you can set a number of options.

Archive the input file after processing

Select this check box to enable archiving.

Archive folder

Click the Browse button to navigate to the folder location you want to use as the archive folder.

Archive file

If a file with the same name already exists in the nominated archive folder, you have two options:

  • Assign a unique name to the archive file
  • Overwrite the existing archive file

Delete the original file after archiving

Select this check box to delete the input file in its original location.

Report Options