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Documentation
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Section ID: fd3ef704-e58d-3172-2ac5-0f4c26cbb234
Audit-proof documents
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.