Retail POS: Layaway Tab

Retail POS: Layaway Tab



The Layaway tab displays all Layaway receipts. You can search for a Layaway receipt by the Receipt Number. The displayed table contains the following columns:

  1. Customer - The name of the customer attached to the receipt.
  2. Receipt Number - Receipt Number of the layaway Receipts.
  3. Transaction Date - The date the receipt was placed on layaway.
  4. Time - The time the receipt was placed on layaway

The following fields appear below the table:
  1. Receipt total - Total amount of the Receipt in the layaway tab.
  2. Average Amount - Average amount of the Receipt in the layaway tab.


View Receipt

Click the View Receipt button at the end of a receipt's row to view a Layaway receipt's details:



  1. Layaway Details - Total amount, Receipt Status, Total Amount Paid, Suggested Deposit amount, and Minimum Deposit amount. 
  2. Deposits - Number of partial payments, date, payment methods and amounts.
  3. Order Summary - Item name, number of items, amount, Subtotal amount, Tax amount, and Total amount to be paid.
  4. Tax Summary - Default, Receipt Tax, Total tax amount, Discount, Service Charge, Grand Total and QR code.


Print Receipt

Select a Receipt then Re-Print Receipt to print a copy of the Layaway Receipt.


Void

Void Items

Void option will be available at the bottom of the Order screen. When clicked, the list of selected items on the order screen will be voided and the confirmation message 'All Orders are Voided' appears.



Void After Payment

Once payment is completed, you can't void on the Receipt until the payment has been deleted. Delete the payment, then click Void.

On the Void Sale window that appears:
  1. Select a Void Reason (from the options created in Back Office) or enter a reason in the Free Text field (mandatory)ยท
  2. When ready, click Void Sale. The Sale will be voided and the 'Sale is voided' message appears.
    1. Click Cancel to close the window without performing the void.


Reporting

Note: The voided items that contain payment will be reflected in the Void Report in Back Office.