Layaway Inventory is a program that allows invoices to be made before the goods are sent. You can update the Fulfillment status when the item is actually sent from your store or warehouse. This case usually happens when a Customer buys with Down Payment, so they won't get the product until the payment is paid.
I. Create Layaway transaction through Sell menu
Step 1. Make a Sales Order - Change Fulfillment
Fill in the name and data of your Customer is a must to identify who put the down payment, then click on the Fulfillment
Step 2. Change Fulfillment into Later
Change shipping status from pickup to By Delivery
Step 3. Orders - Invoice
Go to the Order Menu and find your current sales invoice number then click on it. The payment shows Partial status which means the invoice is not fully paid yet. Delivery is also pending because the seller keeps holding the goods until the buyer pays off.
Step 4. Add Payment
Select Add button on payment to fill the outstanding payment
Step 5. Input your remaining outstanding
Step 6. Click Send in Delivery status
Your payment is paid. Now, you need to process your delivery. See the picture below. Then click the process button
Step 7. Click Save to Send
You will be directed to OutDelivery Form. Fill in the note and the courier if you need it. Then, click submit button
Step 8. Delivery Sent
Now, you have completed the delivery of your goods to the buyer in POS. You can check it in the order section.
You might also like to read these articles below :
You also can Set the Delivery Schedule for Ordered Products
In case you want to see Unsent Delivery Stock, you could see it on Allocated Inventory: How to see reserved inventory
In case you want to see Partial Payment Status and Pays off, you could check How to Add Payment to Credit Sales / Purchase