Creating a Layby
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Go to the Sales Order Entry window, click on the down arrow on the New button and select New Layby.
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Complete the details of the layby as you would for a regular Sales Order.
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Click the Save button when you have entered the sales order line items. The following prompt is displayed.
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Click Yes. The Sales Order grid of the Payment/Receipt Entry window is displayed, with the Deposit checkbox ticked.
Complete the details of the layby deposit and then click Save. You are returned to the Sales Order window.
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Click the Print button to print the layby. The printed layby includes the deposit that has just been made.