Press the Customer button to bring up the Customer List.
If the customer is in your database, you can select them and click OK, if the customer needs to be added to your database, click ADD.
Enter the Customer’s details into the screen.
Fill in the Name, Change Customer Type to Layby/Layaway and make sure that Account or Bar Tab are not selected.
Save the Customer and their details will be added to the sale.
Add the items to the sale the customer wants and the deposit required will be displayed on the bottom left corner.
Press Enter to go to the Tender Screen.
The LAYBY button is used for allocating the outstanding or owing amount.
The other tenders are used for paying the required Layby Deposit.
Enter the amount in $ that the customer wants to leave as a deposit to the selected tender.
If the value entered is less than the required % deposit, a screen will appear to increase the deposit amount.
If the value is above the required % deposit, the tender screen will reset to add the final tender.
Once you have tendered the deposit amount using the other tenders, press the Layby tender/Layaway tender to allocate the outstanding owing balance to the Layby.
The Layby/Layaway can print out a receipt to give to the customer.
Depending on your Layby procedures/Layaway procedures, a second receipt can be printed to be kept with the stored goods.
