Non Lot Invoicing (http://..../ CreateInvoice.aspx)
Admins are able to create invoices for non lot items.
Auction: Select the auction from the drop down box. Note: Non lot items are still associated with an auction for bookkeeping purposes.
Bidder: Enter the Users information and click search. If you are returned the wrong user or you just want to change the user, click Clear and search again.
Create New Invoice: Click this button to create the invoice. If you are trying to bring up the details of an existing invoice then enter the number of that invoice and click "Lookup."
Admins are able to execute the following actions on this page:
Add: Select the type from the drop down, enter a description, enter price.
Type: Types are created on the Config >Config Auction>Non Lot Invoicing tab.
Taxable: Select the checkbox if the invoice is taxable.
Sales Tax: Enter the sales tax amount.
Shipping: Enter the shipping amount.
Calculate Total: Click to recalculate the total if any changes are made to the invoice.
Save Invoice: Click to save invoice.
Send Invoice: Click to send invoice.
Print: Click to print invoice.
Add Payments: Click this to add payments to the invoice