Note: You may need/want to refund the current winning bidder for the item before reassigning it.

Begin by removing/deleting the item from the current bidders invoice by navigating to the Invoices tab and selecting the Actions (3dots) menu next to the current winning bidder's invoice. From the Actions menu, select "Edit".

From the Edit Invoice screen, click the trash can icon next to the item you wish to remove. Please make note of the item number and name of the item so that you may reassign it to the new bidder.

Click "Update" at the bottom of the screen, and it will prompt you to confirm the action.

It will return you to the Invoices tab where you will select the bidder to which you would like to assign the item. Select the Actions (3dots) menu next to the bidder's name/invoice. From the Actions (3dots) menu, select Edit.

Note: If the bidder you are assigning the item to does not currently have an invoice in this auction, you will need to click the green Add button to create a new invoice for that bidder. (See end of article for Adding a New Invoice)

Click the "Add More" button at the bottom of the page.

It will open up a new set of fields. Begin typing the name of the item in the Item in the box to populate the field. Repeat in the Consignor and Fees column if applicable. Add the final sale price of the item in the "Amount" field and click "Update".

It will ask you to confirm the changes.

Adding a New Invoice: If the new winning bidder does not currently have an invoice in this auction to which you can add the item, you may add a new invoice for the new winning bidder by clicking the green Add button from the Invoices tab.

Fill in all applicable fields. Begin tyoing the name or number of the item/bidder to begin populating the field. Once all information is entered, click Save.

It will create a new Invoice/line item for the entry, labeled as "New".

Use the the Actions menu (3dots) to process payment for this invoice.