Under Post Auction management you'll find the following primary actions
> Updating Hammer and Buyer Details
> Live Auctions
> Timed Auctions
> Invoicing
> Setting Invoice Footers
> Bulk Generate Invoices
> Ad hoc Invoice Generation
> Publish Invoices
> Outputting Invoices
> Editing Invoices
> Convert Standard Invoice to an Export Invoice
> Adding a % Surcharge for Credit Card Payments
> Adding an Extra Charge to an Invoice
> Online Payments & Payment Management
> Making Online Payments
> Managing Online Payments
> Managing Offline Payments
Read below for an overview of Post Auction Management or read our
> Post Auction Management FAQs
> Can I edit any other parts of an invoice?
There are various post auction processes on conclusion of your auction, depending on whether you choose to use the iRostrum invoicing system to generate and distribute invoices or prefer to export the data to invoice through a third party system.
You also have the option of activating Online Payments for your instance, allowing successful bidders to pay their invoices via the iRostrum Online Payment facility.
Post-auction actions are all accessed from the Auction Details page.
