To quickly locate bidders with outstanding balances or negative balances, go to Check In & Check Out menu and choose the Outstanding Invoices option.

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

To print all outstanding invoices

1. Click the Check In & Check Out menu and choose the Check Out Tools.
2. Choose which invoices to pay and then click the Print invoices button.
   
3. At the Print this Page? dialog, click OK.