Austlink Help Centre


Jiwa Point of Sale - Laybys

Processing Layby Sales


Select the LAY-BY button



Select F4 to bring up the customer search screen

If this is a new customer select NEW (CtrlN) to create a new customer account



Enter in new customer details and press the save icon


Customer code is automatically assigned on save



Enter in the items being purchased and select SAVE(F2)

Record Layby deposit amount




If the deposit value does not meet the minimum deposit amount the following error message will appear


The Layby Sales Docket is printed



Processing Layby Payments


Select the LOAD(F3)



Change the transaction type to Layby

Un-tick Transaction status and User check boxes

Press Search to show all Layby's or filter by customer name so see a full listing of all Layby's for that customer



Select the Layby required

This will bring the Layby to screen, press SAVE(F2) to record payment.

The payment screen will show the payments made to date and the balance outstanding



Enter in the Layby payment and select COMPLETE(F2)




Updated Layby Sales Docket is printed



Finalising a Layby


To finalise a payment follow the same process as recording a Layby payment





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