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

You can manually update the status of an invoice. If you've taken an offline payment, click the bidders name and change the status from the drop down menu.

 

1) Click "Auctions".

2) Click "Invoices".

3) Click "Show More" next to bidder.

4) Click "Payment Method" from drop down menu.

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