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From the order lookup screen, locate and highlight the layaway.Click the payment button to bring up the layaway payments posting window.
Choose the payment method. Enter the amount tendered by the customer and the amount to apply to the layaway. Click the Post button. The layaway payment will be recorded, the layaway is stored in open orders, and the receipt will print.
If the amount applied plus the total of all previously recorded payments equals the layaway total, the layaway will be tagged as closed and included in that days closing.