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The Buyer Report Menu contains many reports related to your auction buyers and their activity. Create quick status reports of billed and unbilled activity and invoice reports in summary or detail form. View the open accounts receivable report to see which buyers haven't paid their bills yet. You can run the buyer payment report in buyer order, payment type order or date order, to help balance your receipts and bank deposits. There's a geographic analysis to track where your buyers come from, which can be useful in your marketing efforts.
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