After the auction ends, invoices will be automatically sent to the winning bidders. However, you have the option to resend the invoices if needed.
Step 1) Navigate to the “Invoices” page and select the specific “Invoice ID” you wish to send a copy of.
Step 2) Click the “Resend Invoice” button.
Instructions for CLASSIC users:
If you need to re-send a receipt for an invoice, click the bidder’s name and then click on the paper airplane icon. This will resend the original receipt they received by email.
Step 1) Inside the Auction Dashboard, head over to “Invoices” in the left sub navigation.
Step 2) Click on your auction.
Step 3) Click “Invoices” on the left.
Step 4) Click on the Bidder Name that matches the invoice you want to resend.
Step 5) Click on the Paper airplane icon to resend the invoice.
