Layaways Report

The Layaways report lists layaway details for the specified parameters. For more about report filters and settings, see the section entitled Creating a Report.

Filter fields for the Layaway report include:

Only include layaways for customers	Returns layaway records for the specified customers.
Only include layaways that were started	Returns layaway records for the specified start dates.
Only include payments up to and including	Exclude payments after the specified date.
Only include layaways with no activity on or after	Returns layaway records that have had no activity for the specified date range.
Include Item Details	In the report, include details of the items put on layaway.
Include Closed Layaways	In the report, include layaways that have been picked up or canceled.
Treat Zero-Balance Layaways as Closed	In the report, consider layaways that have no outstanding balance to be closed.

Data fields in the Layaway report results include:

Customer	The customer’s name and ID number.
Layaway #	The layaway ID number.
Item #	The ID number of the item on layaway.
Start Date	Date the item was put on layaway.
Date	Date the item was picked up or canceled.
Total Amount	Total amount of the purchase.
Price	The price of the item on layaway.
Tax	The tax calculated on the whole order.
Tax	The tax on the price of the item on layaway.
Deposit	The amount put down as an initial deposit. An asterisk in this column means the order was partially picked up or canceled; payments and deposits may have been partially applied to the items that were picked up or canceled; therefore, the other numbers might not add up.
Description	A description of the item on layaway.
Payments	A list of payments made on the layaway.
Most Recent Payment	The most recent payment amount and date.
Total on Account	The total paid toward the item.
Total Due	The total still to be paid before the item can be picked up.