Sales Layaway History Report window

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

The Layaway History Report prints a list of selected layaway transactions in either a detailed, condensed, or summary format.

Report Type

Select the level of detail to include in the report, Detailed or Condensed.

• Detailed: the Detailed report shows the customer, the items placed on layaway, the payments made, and totals for each layaway included.

• Summary: this report shows only the totals of layaways for each customer.

Sort By

Choose Customer Number or Layaway Number (default) as the sorting method for the report. Customer Number will only be available if Sales is integrated to Accounts Receivable.

Start and End Ranges: Customer Number, Layaway Number, and Transaction Date

The Start and End boxes allow you to define the range of items to include on the report. You can include a single item by entering the same value in both boxes. These default settings include all items that meet the remaining criteria set in the window. Type in the fields or use the Lookup to make your selections.

Date Range

From the drop-down, select a predefined period to run the report for.