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Multiple Payments to each Vendor for each auction, so that you can pay vendors in instalments if required.
Multiple Charges to Vendor for an auction. Automatically deducted from Payment to Vendor and shown on statement.
Percentage Surcharge for payment methods e.g. 2% Credit Card surcharge.
Importing of Auction Catalogues form Excel or Word. Exporting to Excel.
Automatic Printing of multiple copies of Invoices - number of copies set in preferences.
A Category field added to items, and a list of categories maintained.
A Collected field added to items, and a collecxtion sheet for recording collection of goods.
Separate rates of Buyers Premium for each item, so that differentail rates can be used within an auction.
Automatic Emailing of Vendor Statements and Bidder Invoices in snapshot format.
Choice of single or double column layout for printed catalogues.