Customising the Invoice

Customising the Invoice allows organisations to create a personalised message when an invoice is sent to winning bidders. This allows them to include their own images and branding in the invoice.

Quick Steps: Go to AUCTIONDESQ / OPTIONS / EDIT / INVOICE

Customising the Invoice:

1. Within the Management Console, select AUCTIONDESQ from the top menu, then OPTIONS from the left menu.

2. Click EDIT at the top of the page.

3. Select the INVOICE tab.

4. Use the editor to complete any personalised information you would like to include on the invoices, and insert any images or colours that you'd like to use.

Customising the invoice ensures that communications sent to your winning bidders includes your organisation's logo and branding.

Next Steps:

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