Sending Invoices

Invoicing is done automatically.  No steps are required on your part to enable invoicing.

 

Please take a moment to understand how SH&I options work.

 

• You must have WBN's turned on.

• To see an invoice, click on the invoice icon for any listing that is in your Sold folder.

• Invoice links are automatically included in WBN's.  You can always send an invoice link by using the e-mail feature.  You cannot send an invoice from the invoice page.

• Invoices are not sent if you used variable shipping or the shipping calculator.

• Invoice will combine multiple purchases for each bidder, and offer them reduced ship costs per your specifications.  More info...

• Items which you have marked as Shipped (in your sold folder) will not appear on the customer's current invoice.

• You can modify the S&I costs in your Sold folder, and the invoice automatically is updated.

Helpful tip: Include a copy of the invoice to include with your package!