Retail POS: Layaway

Retail POS: Layaway


The Layaway option is available at the bottom.
  1. Place the order by selecting the item then select Layaway.
    1. If selected without selecting any items, the error message 'You have no Items for layaway' appears.

  2. The Add Customer page appears for you to add the customer.
     
  3. After adding a customer, the Enter Deposit Amount page appears which displays the Due Balance, Suggested Deposit Percentage and Minimum Deposit Percentage.

  4. You can select suggested deposit or minimum deposit to pay the Receipt.
    1. If Suggested Deposit is selected, the suggested deposit amount will be populated.
    2. If Minimum Deposit is selected, the minimum deposit amount will be populated.

  5. Click Get Deposit, the Payment page appears where you can 
    1. If no option was selected when Get Deposit is clicked, the error message 'Kindly make suggested deposit or minimum deposit to proceed with layaway' appears.

  6. Click Send to Layaway. The Receipt will be moved to Layaways Receipts under the Sale History tab and will be available under the Layaway Receipts tab for 30 days.

  7. If the amount entered is a different amount from the Suggested or Minimum Amount then clicks Send to Layaway, the below messages appear:
    1. If Suggested, the message 'You have to make payment for minimum $13.20 to proceed with layaway' appears.
    2. If Minimum, the message 'You have to make payment of minimum $4.40 to proceed with layaway' appears.

  8. You can open the Receipt at any time to pay the remaining Amount then click Submit.
    1. If Submit is clicked without paying full due Amount, then the error message 'Please pay '[Amount]' appears.

  9. Once full payment is completed on the Receipt, it will be moved to the Closed tab where you can view the Summary details on the Receipt.

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