How do I refresh invoices?

 

If your invoices are out of date, clerked items are not appearing, or you find an invoice to be missing or inaccurate then you may need to refresh your invoices. This will update any unpaid invoices to match your auction.

 

To do so,

 

Start at the Dashboard...

 

Go to 'Accounting' and select 'Invoices' from the drop-down...

 

You're now at the Invoice page. 

 

In the upper right-hand corner select 'Refresh Invoices'... 

 

You will be alerted that refreshing invoices may take a few minutes.

 

Select    and the invoices will refresh in a matter of minutes.

 

Keep in mind invoices that have been paid will not refresh.

 

Congratulations!  You have refreshed your invoices.

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