How do I print several copies of a buyer invoice and differentiate between the buyer’s copy and office copy?

Go into the auction profile – Invoices/Rpts and enter Yes to print multiple copies on Invoices with Copy Markings. You can also set the default number of copies here. When you issue the bill, you can override the default number of copies if needed. You can also designate one of the copies to print without prices, which you may prefer for truckers picking up equipment.