1. From the Till, enter your Clerk Code and press [Enter].
2. Click L/B Pay.
3. Search for the Customer by entering their surname, then press [Tab].
Customers with a current Layby will have an or (this represents an account and a current layby) icon.
4. Highlight the customer and press [Enter].
5. The Lay by Payment window is displayed.
a. Payment Type: Click the method of payment, cash or card.
b. Amount Paying: This payment will default according to outstanding amount divided by the number of payments remaining. This payment amount can be altered if required.
c. Tendered: Enter the amount of cash which the customer has tendered or the Card Type if Card has been selected
d. Press Enter and process the payment as usual.