Select Layaway

Search the Closed Order Detail screen with any individual or combination of active search fields.

At a Glance Information

The ID assigned to the Layaway is displayed.

The Operator ID of who entered the layaway is included.

Customer ID and Customer Name from the layaway.

Both the Inventory Site and Profit Center IDS are listed.

Ordered provides the date the layaway was entered.

Items displays the number of items on the layaway.

Amount indicates the total of all items.

Paid is the total payments received from the customer.

Due is the remaining total to be paid.