How do I update the Paid/Unpaid status of an invoice?

Knowledge Base > Auction How-To’s > How do I update the Paid/Unpaid status of an invoice?

in Auction How-To’s

To manually update the status of an invoice, click the bidders name and change the Paid/Unpaid status from the drop down menu.

1) From the Auction Dashboard, click on “Invoices”.

Auction Invoices Screen Shot

2) Click on the Name of the winning bidder.

Invoice Name

 

 

 

 

 

 

 

3) In the “Paid/Unpaid” row, choose the “Paid” option.

Invoice Paid

 

 

 

 

 

 

 

 

 

 

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