The Layaway option allows customers to reserve items in a layaway status for future deposits and pickup. The layaway process begins as any other invoice by building a detailed list of items with adjustments to description and price as required.
The Detail Tab of layaway operates in the same fashion as the detail invoice of POS making this additional module easy to implement.
- Default layaway deposit
- Tracking of layaway status
- Payments accepted at point of sale
- Customer reconciliation reports after each transaction: payment, modification of items, or item pickup
- Complete integration into Inventory Control and Accounts Receivable modules