Invoice footers are pre-populated in line with the system’s configured Invoice defaults. These can be updated at any time in Configure or these can be updated on an auction by auction basis.
On the Post Auction page click on [Configure Invoice Details].
There are three areas to the footers, each spaced as separate paragraphs. The first paragraph is formatted in bold on the footer.
If there is already a default template this will be pre-populated, or you can enter/ edit directly here and click [Save].
The information added in the Invoice Footers fields is shown at the bottom of all invoices subsequently generated for that auction.
