We have started using the layaway system but am a little confused as to how it records the transaction and deposits.
I can understand perfectly why the transaction would not be included in Sales on our Z reports but i would have thought that the deposit would be included in the Z report for cash reconciliation. On our reports, the section "Paid on Layaway" nor the "Deposit Made" records nothing. In addition nothing is recorded for cash received in the shift totals.
When i look at the TenderEntry table it show the transaction as a plus and a minus. (One after the other)
Am i doing something wrong here or have i set it up wrong?
Thanks