Home > POS Operations > Payments > Adding A Payment To A Layby

How Do I Add 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.

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