If using iRostrum for invoicing you can quickly and easily bulk generate all the invoices post auction once the last lot is closed. It is also possible to generate invoices on an ad hoc basis as required whilst the auction is still in progress or for any subsequent aftersales. All will appear under the associated Auction’s invoices page.
The steps for generating and distributing invoices are:
> Setting Invoice Footers
> Bulk Generate Invoices
> Add Hoc Invoices
> Publish Invoices
> Output Invoices
> Edit Invoices
Invoicing actions are located in the 'Post Auction' page