As a sale closes, the system will automatically update Auction Mobility Billing for invoice creation and processing. Follow the steps below to invoice customers.
1. Click on 'Invoices' on the left, then click on 'See Lots'
2. Check of which lots you want invoiced (or select the upper-most checkbox to select them all!) and click on 'Generate Invoices'
3. Choose to either 'issue' or 'charge' the customer
4. Go to the dashboard to see the status of each invoice