Marking an Invoice as Paid

Invoices are automatically marked as paid when bidders have paid via Live.Payments (available to US sellers) or Paypal (available to international sellers). If paid using any other alternate payment method, you will need to manually mark an invoice as paid by using the below steps.

Update each invoice by selecting the appropriate LA#### and adding the payment (either partial or full amount) received, then hitting the Add button.

After the full amount has been added to the invoice, the balance due will display $ 0.00 along with a timestamp of when the amount was added.
Once done correctly, the invoices overview page will display a green  $ symbol in the payment column as well as an un-clickable black check mark in the paid column on your EOA page.

Did this answer your question? Thanks for the feedback There was a problem submitting your feedback. Please try again later.

Contact Us Contact Us