Note: If you are not using Layaway, please go directly to step 4.
Step 1: Go to the SALES module and click on Invoices.
Step 2: Search for the Layaway invoice, click More and select Create Invoice.
Step 3: The document has now changed to Invoice-Waybill. Click Save and Confirm.
Step 4: Go to the CUSTOMERS module and enter the name of the customer in the Find Customer field. Then, click on the Search Button.
Step 5: Click on the customer's name and scroll down to Sales Invoice, Payments ... etc and click on the Payments tab.
Step 6: Click on New.
Step 7: In the Invoice field, select the invoice in question.
Step 8: Fill out the appropriate information such as the amount, currency, date, payment type ...etc.
Step 9: Click Save and Confirm. The payment is displayed and is now associated with the invoice.
Note: Under Z-Report you will notice that the payment type now reflects the card payment: