How do I print invoices?

Before printing invoices, you must generate invoices for the auction you are working with. (If you need assistance creating invoices, please see this article.)

After creating your invoices, navigate back to the "Invoices" tab from your admin portal.

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

From the "Filtered Items" dropdown, click on "Print Filtered Invoices,"

Choose whether you would like the invoices to print in order by invoice number or by bidder last name. Then hit Print.

The system will generate invoices ordered as you specified which can now easily be printed,