You can quickly print a schedule of payments for a range of layaways. This makes it easy for your customer to see when a payment is due and when they should be able to close the contract for the layaway and take the item(s) home. You can sort this report by customer number or layaway number and you can elect to have it start a new page for each customer or layaway. This way you can hand the customer their portion of the report for their reference. This report will only show layaway transactions that were entered and posted prior to running the report.