By default, an invoice is emailed to the bidder once the invoice is PAID IN FULL. You can choose to not send an email if you uncheck the checkbox at the bottom of the payment screen. Use the directions below to resend an invoice via email, send an invoice link via text or sent the invoice to a different email address,
You can send a bidder their invoice or receipt from the Auction manager by clicking on the Email or Text button on the receipt. Here are the steps:
- Open the Auction Manager for your Auction
- Click on Invoices/Receipts from the Left-Hand menu
- Find the bidder's receipt
- Click on it to open it.
- From there, you can send an email by clicking on the email icon in the top right
- Confirm the email and then hit send.
- You can send a text by clicking on the phone icon.