Customising the Invoice

Quick Steps: Go to Auctions > Options > Edit >Invoice

Customising the Invoice:

1. Within the Management Console, select Auctions from the top menu, then Options from the left menu.

2. Click Edit at the top of the page.

3. Select the Invoice tab.

4. Use the editor to complete any personalised information you would like to include on the invoices, and insert any images or colours that you'd like to use.

Customising the invoice ensures that communications sent to your winning bidders includes your organisation's logo and branding.