Setup

• Retail POS for Mac or PC

Steps

1. Click sales history
2. Search for the sale and click on it to expand 
3. Below the total amount, click on Apply Payment/Refund
4. Enter the payment that was made as a negative amount 
5. Enter in the payment type, register, date, time and click Save
6. Click Sell
7. Click Sales History
8. Search for the sale and click on it to expand
9. Click on Continue Sale
10. Process the sale with the customer name and select Layby as the payment type

Additional Information

How to manually apply a payment to a sale
Layby (Layaway) Sales in Retail POS