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Layaway Deposit |
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Additional Layaway Deposits may be applied to an existing layaway. (This first option will be reported on the Daily Info report in a different location from the second option.) Choosing one method is recommended. (Scroll down for Option 2). For Option 1, press F2 Rec on Account.
Press F9 Lway.
Click List to select the layaway or enter the layaway number in the white box.
The Layaway screen will be displayed with the customer's information along with the deposit total and balance due on the layaway. Enter the amount the customer is paying into the white box labeled RA Amount.
Press Enter or click OK. Select the method of payment for the amount received on account. The account is updated at the POS.
Option 2 for receiving a Layaway Deposit:
Press F12 Toggle two times (twice) to access the 'Recall' options. Press F9 Recall Layaway.
Click List to select the layaway or enter the layaway number in the white box.
The Sales Entry screen will be displayed. The layaway may be modified (add items, delete items, change quantities).
Press F10 Total to receive the deposit. Enter the deposit amount and the tender method (cash check, credit card, etc.).
Press F9 Layaway to update the account. |