Layaway

Layaway allows your customers to reserve items in a layaway status for future deposits and pickup. The layaway process begins like any other invoice by building a detailed list of items with adjustments to description and price as required. Layaway manages background accounting and removes the risk for stores while holding the asset and collecting cash upfront.

This module is easy to implement and creates customer reconciliation reports after each payment, modification of items, or item pickup. Layaway offers complete integration into the Inventory Control and Accounts Receivable modules.