Login and activate event
Right-click roll list
Click Advanced
Click Special Functions
Click Auto Invoice
Click Buyer OR Seller
Confirm warning and click Yes
Enter "1234" as passcode
Select the commission to use
* Event% - will use the commission as set for the event
* Customer% - will use commission as set for customer
* Zero - no commission
* Vendueroll value - commission captured when vendeuroll was captured
When done the list of invoices will be displayed
To print all invoices
Click TOOLS
Click View Invoices
Click ADMIN
Click Bulk Invoice Export
Click required option
A document will be created with all invoices contained in it
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