If, at the end of your event, you still have open invoices you can print them out and mail them to the attendees as invoices for payment.

For instructions on processing invoices and recording payments at check-out, see Managing Payments.

To print all outstanding invoices

1. Click the AuctionDay menu item.
2. From the Check-Out Functions section, click the Print Outstanding Invoices button.
3. At the Print this Page? dialog, click OK.