You may have generated an invoice and need to make modifications. For example, you sold an additional item after the auction or need to change information about the winning bidder.

If you have not yet paid:

  1. Go to your Events tab.
  2. Find your event.
  3. Click Pay Invoice.
  4. Click Edit my sold items.
  5. Make modifications as necessary. You can change information about the winning bidder by clicking Yes by the item in the "Did you sell it?" column.
  6. Click Continue Checkout and submit your payment.

If you have already completed checkout:

  1. Go to your Events tab.
  2. Find your event with a status of Invoice Paid.
  3. Click View Details.
  4. Click Generate another invoice.
  5. Report any additional items you sold. There is no need to report items included in a previous invoice.
  6. Click Continue Checkout and submit your payment.
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