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Employee Screen Features
Layaway
Layaway is very similar to House Account except a customer is making pay-
ments to a ticket without being given that item. This is most useful for Retail users.
Make sure that Layaway is enabled for the customer who will be making a layaway
ticket.
You can assign a ticket to a customer’s layaway account via the pay screen.
This will automatically close out the ticket to their account. When a customer is
ready to pay out some of their layaway tickets, select the customer in the customer
database and select the Layaway button.
On the right of this next screen are the tickets on this customer’s Layaway. To
pay out just one of these tickets if they have multiple, select the ticket on the right
and then select the Pay Ticket button at the bottom of the page. This will allow you
to pay the ticket out as normal. If the customer would like to make a payment to
the total that they owe, select Make Payment instead. This will allow a payment to
go toward the lump sum of what they owe the store.
From this page, you can also re-print the receipt by selecting a ticket and
selecting Print at the bottom right of the page. You can also view this as a PDF. This
section also allows you to View History of the customer’s Layaway transactions, or
View Invoice, which will only detail what they currently owe on their layaway tick-
ets.