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Once you have clerked all bids for the auction, you will need to create invoices for every successful bidder.
| • | Choose Auction Check-Out from the Easy Navigator or menu bar. |
| • | In For Bid Card #, type ALL and hit Enter twice. |

| • | When prompted to Check-Out all Bidders, choose Yes. |
| • | After checking out all buyers, click the printer icon . Highlight All Invoices (E-Mails with Filter & Sort Options) and press the Printer. Follow the prompts. An invoice will be emailed in PDF form. |
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