Sales Layaway Schedule Report window

SalesCS > Sales > Reporting menu > Sales Layaway Schedule Report window

This report will show the scheduled payments for the selected customer(s) and/or layaway(s). Only those layaways that have not yet been picked up, closed, or returned will appear on the report.

Sort By

Select Customer Number or Layaway Number. The default option is Layaway Number.

Page Break on Customer / Page Break on Layaway

The title of this check box will depend on the selection you made in the Sort By drop-down list. If you selected Customer Number, then the check box will be labeled Page Break on Customer. If you selected Layaway Number, then this check box will be labeled Page Break on Layaway.

If this check box is selected, there will be a page break between each customer or layaway.

Start and End Ranges: Customer Number and Layaway Number

Specify the range of customers and layaways you wish to include in the report. To print for a single customer or layaway, enter the same information in both the Start and End boxes. To print for all transactions that meet the remaining criteria in the window, leave the defaults in the boxes. The defaults for the Start and End boxes are Start and End.