How to use Layaway Sales Document

Layaway is used to pull inventory from available stock for a customer, (but not yet give goods out) – this document can later be converted to Invoice to give out the goods and take payment.

Step 1: Go to the SALES module and click on Invoices.

Step 2: Click on the layaway invoice in question. You can find it by looking for the "Prepayment Invoice" under the type category.

Step 3: Once the invoice open, you can view the Date and Time, the amount of Advance-payment as well as the amount left in stock of this product. In this example, there are "10" couches left in stock. Click To Invoice in the bottom bar.

Step 4: Click Save and Confirm. Now the item is moved out from stock.