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Please Note: You cannot generate an invoice for a Timed auction unless some items within the auction have been sold and reconciled. An Auction can be rec...

There may be cases where you need to add multiple items to a new invoice post-sale You can only do this for an auction that has been reconciled and where ...

Find your invoice Select Edit in the Actions column of the invoice you wish to make changes to Once the Invoice is open, find the line item you wish to e...

An invoice must be approved before it can be sent to a user. To Approve an invoice: Find your invoices In the Actions column, click Ready to Approve (if ...

In example below the debtor, adam, needs to be credited £1035.00 Find your invoice.  Scroll to the invoice you wish to credit. Click Credit in the Actio...

Find your invoice.  Scroll to the invoice you wish to credit. Click Credit Tax in the Actions column. Select the checkboxes to indicate whether you wi...

A collection note may be used as proof that a customer has paid for their item(s) and is therefore ready to collect their item(s). A collection note provid...

Once the invoice is generated click the Items button (as seen in the image below) You will then see the items in a dropdown with a checkbox for collecte...

Search by User Log into the administration area Select Users & Groups > Users  Find your user using Modify Filter Click on their Username Click...

You can add full or partial payments against an invoice. First, find the invoice to be paid, then follow these instructions: In the Paid Total column sele...