You can easily add all buyer details for room bidders into the system so that you can bulk generate invoices for all buyers once the auction has concluded.
Open the [lot] tab for an auction and click on the [Add buyer details] button.
Any fields available for data entry will open for editing. These include Sold lots where the buyer was in the room so only the buyer ID can be added, and Unsold lots where an agreed aftersale can be processed by adding the hammer price and buyer ID.
The buyer will already need to be registered on the iRostrum system in order to assign a sale to them. A green tick will show to indicate that the client number already exists on iRostrum.
Enter the details and click Save.
Hammer and buyer details can be added to closed lots during the sale or after the auction has concluded as required.
