Combining Invoices
Sometimes guests would like to combine invoices onto one credit card.
Packages can only be moved if the bidder who is transferring their packages has NOT checked out.
- Using event check-out, search for the Contributor by entering the first three letters of the first or last name of the person who originally bought the package. Click on the correct name of the person to open the record. The contributor can also be found by searching for the bid number, but bid number must be selected from the drop down menu on the right.
- In the upper right corner, click combine invoices
- Under "Move From", enter the bidder name or number of the person who is transferring their invoice.
- If the second bidder only wants certain things moved over to the first bidders invoice, click the Green check mark to "uncheck" what should not be moved over.
- Click Move in the lower left corner then type the word MOVE (all caps) and Click Finalize Move.
- Then continue through the payment process.
