Layaway Report (open Only)

Displays all current open layaways entered through Point of Sale.

This report is the only way to find information about open layaways aside from selecting them individually from PoS. The amount of payments collected for open layaways is often needed for tax purposes.

Reports > End Of Day > Layaway - (Open Only)

1. Click on Reports
   
2. Click on End Of Day to expand it if it isn’t already.
   
   Then, click on Layaway - (Open Only).
   

1. Click on the Add More Criteria button.
2. Select the criteria you want to add and then press OK.

• Account Number
• Receipt Number
• Terminal ID

Click the following link to move to the next article in this section:
Item Received Summary Report

Layaway Report (open Only) Selecting the Right Report Daily Payments by Terminal Report Item Received Summary Report Item Sales Summary Report Payment Summary Report Sales Detail Report Terminal Detail Report Today’s Sales Detail Report Voided Sales Report Account Comments Report