Home > POS Operations > Payments > Adding A Payment To A Layby
A layby is a transaction where the customer makes several payments over a period of time. On final payment, they are given the goods, stock is decremented on the system and a sale is recorded.
1 |
Press the Customer button. Either enter the customer's number or press Search to search for a customer. |
2 |
Any pending transactions for this customer are listed. (If there are no transactions, the system expects you to start a new sale for this customer.) |
3 |
Highlight the required transaction and press the Select button. |
4 |
You can now make an additional payment. |
5 |
Press the Payment button. Make the payment by selecting the tender type from the buttons displayed down the right side of the screen. |
6 |
Select the tender amount from the buttons displayed down the right side of the screen or type the amount (including decimal place) and press the OK button. |
7 |
You are asked to select how to pay the remaining amount. Select the Layby tender. |
8 |
The transaction is placed on hold again and a receipt is printed. This process continues until the transaction is fully paid. |
Converted from CHM to HTML with chm2web Pro 2.85 (unicode) |