The layby report lists all outstanding balances from orders placed on layby.
You can use this report to:
View orders with outstanding balances
View the total amount owed to you from layby orders
The layby report shows the number of active layby orders, the total amount due on layby, and a list of all orders with outstanding payments owed. Tap All stores to filter by a specific store or All status' to filter by paid or outstanding invoices - only orders with an outstanding balance are displayed by default. The order no., sold by, customers and date columns within the list are sortable.
The list displays:
Order number - Select to view the original sales order containing the invoice
Sold by - The user who process the order
Customer - If the company field is populated on the customer profile, the company name will be displayed instead of the customer name
Account number - Display if the account number on the customer profile is populated
Total - Total sales order amount
Outstanding - Total outstanding amount remaining on the sales order
Date - Date the sale was processed
Store - Location the sale was processed