Create and Manage Layaways

Tracking Customer layaway sales inventory is fast and easy within Resale Connection. Layaways and layaway payments are initiated and created directly from within the point of sale window. Simply "Click" on the "Layaway" button after opening the POS window with the desired customer account to initiate and create a new layaway transaction.

Screenshot of Layaway window...
  
The default layaway days from the "System Maintenance" screen will be used to create the layaway expiration date for each new layaway. Layaways not completed by the end of the period can be removed from the system and all payments to that period will be forefieted by the customer.

Layaway deposits that are forefieted may be returned to the Customer (at the store owners option) using the Payin/Payout button from the "Register Options Menu" screen.

To apply a layaway payment, select the customer using the "Sell Inventory" Main Menu option. Next, select the Layaway button in the POS window, then select "existing layaway" to initiate the Layaway layaway transaction to apply the payment. You add and or remove individual items to the layaway transaction details as needed until the layaway is complete.

Layaway items will not be removed from your inventory until the Layaway transaction is finalized on completed.

Multiple layaways are allowed per customer with flexible down and period payments.Non payment Layaways can also be managed from the "Misc. History Views" menu option.