Open topic with navigation

Receive a Payment on a Layaway

1. Identify the Customer.

2. Click the Current tab to display the Current window.

   Note: If necessary, click the expand button beside the Layaways heading as needed to display the customer’s layaway items.

3. Click the layaway to display details.

   

4. Click the Make Payment button to display the Confirm Payment Amount window.

   

5. Enter/edit the desired payment amount in the Amount Tendered field.

6. Click the OK button to add the payment amount to the Cash Register screen and close the Current window.

   

7. Complete the transaction.