Layaways
With Layaways, you can allow your customers to put down a deposit on any product and pay little-by-little. When they are done paying fully, they can receive the product. With the Layaway module, you are able to keep track of all payments received from the customers and once they are done paying fully, you can close the layaway.
Editing Layaways
- Click on the List tab.
- Click on the Layaway icon.
- Select the layaway from the list of layaways.
- Make the necessary changes.
- Click save when done.
Closing/ Delivering layaways
When the layaway is fully paid, you must close the layaway to print the layaway receipt. To do so you may:
- Click on the List tab.
- Click on the Layaway icon.
- Select the layaway from the list of layaways.
- Click on the deliver/ close icon from the options menu.
- Enter the IMIE/ Serial number of the device in IMEI field.
- Select the activation type and click save.
- Click save.
Deleting Layaways
- Click on the List tab.
- Click on the Layaway icon.
- Select the layaway from the list of layaways.
- Click on the Trash bin icon from the options.
- Enter the reason.
- Click save.
Refunding Layaways
- Click on the List tab.
- Click on the Layaway icon.
- Select the layaway from the list of layaways.
- Click on the refund icon from the options menu.
- Enter the restock amount or the restock percentage amount you charge for the refund in the appropriate fields.
- Click save.
- Select the payment out information. ( previous used, register or terms ).
- Click save.
Receiving Payments
- Click on the List tab.
- Click on the Layaway icon.
- Select the layaway from the list of layaways.
- Click on the payment icon from the options menu.
- Enter any customer notes if necessary.
- Enter the payment amount in the pay now field.
- Click save.
Made using CellSmart POS Version 3.3.0.1 by Author F.K Published on 08/19/2016