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How Do I Create 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 decreased on the system and a sale is recorded.

1

Press the Activity button.

2

Press the Layby button.

3

Press the Customer button. Either enter the customer's number or press Search to search for a customer. If a new customer then press Search and then New. You are able to add the customer's details at this point.

4

Scan product or enter the PLU number and press the OK button.

5

Add remaining items to the transaction in the same way.

6

Press Payment. If you need to take a deposit, make the payment by selecting the tender type from the buttons displayed down the right side of the screen.

7

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.

8

You are asked to select how to pay the remaining amount. Select the Layby tender.

9

The transaction is placed on hold and a receipt is printed.

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