There are 2 ways to make a Layby payment/Layaway payment and both will perform the same action.
Press the Customer button and go to Payment.
Press the "Account Layby Payment" button and search for Customer.
Note!
In builds older than Idealpos 7.1 Build 1, this button is referred to as Acc/LB Payment.
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 Payment button.
The sales window will be replaced with a Layby Payment window.
All the Customers current Laybys/Layaways will be displayed, and show details of the Date of Layby/Date of Layaway, Reference, Total Amount and Outstanding Amount.
From here, you can make a number of selections:
Make your selection and press the enter button.
The amount to pay will be displayed.
Select the Tender and finalise the payment.
The remaining value owed on the Layby/Layaway will be displayed underneath the total due for this transaction on the receipt.
It will also display the totals for any other outstanding laybys/layaways.
