Workflow guide
This is the full working sequence for a paper-auction ledger and handoff, with the checks that matter before handoff.
Enter items and unique IDs; print matching bid sheets.
Record winning bid, amount paid and pickup separately.
Review partial/unpaid/unpicked and void/no-sale rows.
Export finance CSV and keep printed sheets with a dated workbook.
Checks
Paper only; no online bidding/payment/tax receipt.
No anti-tamper guarantee or bidder accounts.
Print/Excel desktop not fully tested.