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Creating a Layby

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

     

  2. Complete the details of the layby as you would for a regular Sales Order.

  3. Click the Save button when you have entered the sales order line items. The following prompt is displayed.

  4. Click Yes. The Sales Order grid of the Payment/Receipt Entry window is displayed, with the Deposit checkbox ticked.

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

  6. Click the Print button to print the layby. The printed layby includes the deposit that has just been made.