How do I update the Paid/Unpaid status of an invoice?

To manually update the status of an invoice, clicking the bidders name and changing the Paid/Unpaid status from the drop down menu.

1) Click "Auctions" on the far left > Click on "Manage Auctions"

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2) Click on the "Name" of your auction.

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4) Click "Invoices".

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5) Click on the Name the invoice you want to edit is listed as.

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6) Select the payment method that you received from the winning bidder. You will be prompted to confirm you are sure before the invoice is marked paid. 

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