Creating a Layby

To create a layby:

1. Go to the Sales Order Entry window, click on the down arrow on the New button and select New Layby.

   

2. Enter the details of the layby.

3. Click the Save button. This prompt displays.

   

4. Click Yes. The Sales Order grid of the Payment/Receipt Entry window displays, with the Deposit option selected.

   Enter the details of the layby deposit and then click Save. You are returned to the Sales Order window.

5. Click the Print button. The printed layby includes the deposit that has just been made.