Lay-By

Enter the customer account screen, and select the relevant customer account
Press start sale, and then input items into the transaction as usual.
Proceed to the payment screen
If required, enter how much deposit the customer is paying upfront
Double click on the lay-by payment method to transfer the outstanding amount on lay-by
Press enter to finalize the sale
Select the relevant customer account, and then press the transactions tab
Press the pay button
The following page will list all of the transactions that the customer has, that are currently outstanding. Select the lay-by transaction that the customer wants to pay for, and then press the pay button:

Refund a lay-by

Modify items in a lay-by
It is possible to modify the item(s) in a lay-by. To do this,
select the relevant customer account, go over into the transactions tab, and
select the lay-by transaction followed by pressing the exchange button.
The popup below makes it very simple to modify a lay-by while keeping the customer's full repayment history.
Once you're finished with modifying the transaction's content, press the 'update order' button to finalize the process.