Send a Copy of an Invoice

Knowledge Base > Auction How-To’s > Bidding FAQ’s > Send a Copy of an Invoice

in Auction How-To’sBidding FAQ’s

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.
Send a copy of an invoice 01
Step 2) Click on your auction.
Send a copy of an invoice 02
Step 3) Click “Invoices” on the left.

Send a copy of an invoice 03 1

Step 4) Click on the Bidder Name that matches the invoice you want to resend.
Send a copy of an invoice 04
Step 5) Click on the Paper airplane icon to resend the invoice.

Send a copy of an invoice 05