There are 2 ways to make a Layby Adjustment/Layaway Adjustment and both will perform the same action.
Press the Customer button and go to Adjustment.
Press the "Account Layby Adjust" button and search for a Customer.
Note!
In builds older than Idealpos 7.1 Build 1, this button is referred to as Acc/LB Adjustment.
From the POS Screen Press the Customer button. Select the customer from the list and press OK.
The customer’s details will be added to the sale window.
If you cannot view the entire customer’s details (Bottom right corner), press the '>>>' button in the top middle of the sale window to toggle this view.
Press the Adjustment button.
The sales window will be replaced by the Adjustment screen.
Enter the amount you want to adjust against the layby(s)/layaway(s).
The amount owing on the layby will be decreased by the amount entered.
Press the Enter button and a Confirmation window will open giving you the details of the Adjustment you are about to perform.
The window will close down automatically and the adjustment will be posted.