Manage LayBy Payments from the Sapphire Web Pack

This section covers the process of handling LayBy payments in SapphireOne Web Pack. LayBy allows clients to pay for items in instalments, providing flexibility and convenience. The steps to Process a LayBy Payment are as follows:

1. Navigate to Web Pack > POS > LayBy Payment.
2. Select the items for LayBy and proceed to the payment screen.
3. Choose “LayBy” as the payment method.
4. Input the initial deposit amount.
5. Schedule subsequent payments and record client details.
6. Click “Process” to finalise the LayBy agreement.
7. Provide the client with a receipt and payment schedule.

For more detailed information, refer to the Web Pack > POS > LayBy Payment article.