How do I email invoices?

Before emailing invoices, you must generate invoices for the auction you are working with.

If you need assistance creating invoices, please see this article.

After creating invoices, navigate to the invoices from your admin portal.

From the "Filter by Auction" dropdown, choose the relevant auction.

From the "Filtered Items" dropdown, click on "Email filtered invoices."

Confirm sending emails.

You have now emailed all invoices for this auction. Invoices that are paid have been emailed as set in "Email paid" on the assigned invoice settings. Invoices that are unpaid have been emailed as set in "Email unpaid" on the assigned invoice settings. These emails can be adjusted in your invoice settings.