How do I process I Layby Sale?
To process a Layby sale you will have to set up the Customer account. In Admin / Defaults / Manage Customer Defaults > Layby, enter in your standard terms for a Layby Sale and these will print on the invoice.
Enter the Sale on the POS screen, when completed Click on the Layby button and the words appear in red at the bottom of the screen.
To receive payment Click on the Process Sale button and enter in the amount of the Deposit received against the appropriate payment method, and enter the balance of the invoice into the **Charge to Account** field.
The Customer Invoice will look like this: Please note the Layby terms at the bottom that were set up above
Once this is completed and the Customer comes back into make payments they are entered as Customer Payments.
To see a report on what is on Layby by Customers go to Invoices/Quotes / Reports > Layby Reports