Layaway/Lay-bye payment method
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I do this in my business we do a savings club..
I set this up where I have created a tender called "savings club unpaid" in your case it would be "Layaway Unpaid" and make sure it's a tender that shows as unpaid.
Make this tender require a customer, this creates an invoice for the product.
Basically my customers on a split tender between cash or card and then the remaining amount is put onto the Savings club unpaid tender.
When a customer comes back in to pay a bit more, we find the unpaid sale, delete off the payment "savings club unpaid" put the amount on they paid and then add on the unpaid amount again.
If you want I can create a training video for you on how we do it in my shop but the staff have soon got the hang of it and it displays on the receipt the remaining amount too for the customer which is handy to give them.
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