How to automatically archive all new documents from a customer?

• Go to the Customers & Suppliers menu.
  
  
  
• Make sure the Customers tab is selected.
  
  
  
• Click on a customer.
  
  
• Tick the Automatic archiving without customer and accounting delivery box.
  
  
  
• Save.

Any document from this customer that gets uploaded to the platform will be archived automatically.