Post Auction
Your sale is over, what do you do next?
11 articles
Invoice Summary Reports
Your guide to creating and generating invoice reports
Invoice Summary ReportsView a high-level breakdown of totals by auction or date range, including base prices, premiums, taxes, and charges.
Invoice Receipt Reports
Your guide to creating and generating invoice receipt reports
Invoice Receipt ReportsGenerate summaries of receipts received for a specific auction or date range, including payment types, workstations, taxes, and deposits.
Pay Consignors
Your sale was a success! Now here is how to pay your consignors.
Pay Consignors OverviewUse the Pay Consignors tool to issue payments, print checks, and generate reports for one or multiple consignors after an auction.
How to Use the Pay Consignors ToolSelect consignors, generate settlement reports, and record payments after an auction.
Printing Checks for ConsignorsPrint voucher-style checks for one or more consignors, with auto-incrementing check numbers.
Adjusting Consignor BalancesApply deducts or manual adjustments to consignor payouts before finalizing payment.
Auction Summary
A summary overview of your entire auction is found here
Auction Summary OverviewView a performance snapshot of your auction, including profit, buyer activity, consignor totals, and vendor data.
Buyer SummaryReview total sales, outstanding balances, and bidder activity for your auction.
Consignor SummaryAnalyze totals by consignor, consignment order, and item across your auction.
Vendor SummaryTrack vendor costs, invoice prices, and related expenses for your auction.
Profit SummaryView your overall profit breakdown, including revenue, commissions, expenses, and buyer’s premiums.