How to print Invoices for Unpaid Guest Orders for distribution during your Gala Auction.
Best Practice: Use Self Check-out feature to send emails to each Guest with the details of their shopping cart contents and a personalized line that allows them to pay for their order via their smartphone.
To print invoices:
Go to Auction Night > Print Invoices:
Generates a Printable document with all invoices of open guest orders (one per page, in ascending bidder number order).
A warning will pop up that requests a confirmation of the action:
"This option generates an printable invoice (unpaid order) for every Auction event customer. It may take awhile to complete. Are you sure you want to continue?"