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1. From the LOTS Start Menu select the Sales button.

2. Select the ‘Lay-By’ button (see Figure 1.14.20).

3. This will bring up the ‘Lay- By’ screen. Enter the ‘Customers’ name or the ‘Lay-By No’ to retrieve the Lay-By (see Figure 1.14.21).

4. Once the correct Lay-By is displayed select ‘Finalise Lay-By’ (Figure 1.14.4.2). This will bring up the ‘Enter Lay-By Payment’ window (see Figure 1.14.22).

5. On the left-hand side of the ‘Enter Lay-By Payment’ window, it will display the customer and the details relating to the Lay-By. Enter in your Staff ID into the ‘Salesperson’ field.

6. In the ‘Total Payable’ field enter the final payment amount, select the tender type and select ‘OK’. The (min $xx.xx) value will be the total amount left to pay on the Lay-By.

7. Once you have entered in the final payment of the Lay-By you will be prompted with ‘This Lay-By is now finalized’ message (see Figure 1.14.24). Select ‘OK’.