1. Click on the Buyer Check-Out Button 
from the Navigator or the Navigator Toolbar.
2. Use the navigation buttons 
to locate the desired auction.
3. You have several options at this point:
| • | To select all successful bids for a particular bid card number type the bid card number in the field labeled Select Bids for Bid Card #:  |
| • | To select individual bids click on them using your mouse. To make multiple selections use your <Shift> or <Ctrl>. |
| • | To check-out all successful bids, type the word ALL into the field labeled Select Bids for Bid Card #.  |
4. When you have completed step 3, click on the Invoice the Bids Selected Below button 
5. The buyer maintenance form will appear with this buyer's information if you have selected this behavior from Option Maintenance.
6. The invoice maintenance form will appear.
7. From here you have several options depending on your situation:
| • | If you want to print the invoice and leave entering receipts for later click on the Quick Print Invoice button  and then click on the Exit button  or press <Esc>. |
| • | If you want to e-mail the invoice click on the E-Mail Invoice button  (only works with Microsoft Outlook). |
| • | If you want to quickly enter a receipt (or multiple receipts), print the receipt, and then exit the form; click on the Quick Add Invoice Receipt button  , enter your receipt information, accept the print job, and then click on the Exit button or press <Esc>. |
| • | If you want to maintain (add, delete, or edit) receipts click on the Receipts tab  . |
| • | If you want to void (or delete) the invoice click the Delete button  in the Invoice Controls. |
When checking out bidders the Invoice Maintenance form remembers what button you clicked first (Quick Print, Quick Add Invoice Receipt, or Invoice Receipts) and automatically sets the focus to that button on the next checkout. This allows you to check-out successful bidders with very little mouse input, thus speeding up the process.