This report shows all unpaid amounts due between the dates selected.
NOTE: You can specify a FUTURE date to see what amounts will be owing!
To limit the report output, use the drop-down selector boxes.
To specify a different report layout (one you create yourself, for example, use the report selector box. If you do customize the report, or create a new one, the following fields are available on the Layaway Report:
Note that even though the standard report doesn't show the clients street address, you can add this detail to the report if required.
In the field names below, the first character usually represents the type of value.
n = Numeric c = Character d = Date y=Currency
|
Field Name |
Description |
|
tDue |
Date and Time payment is due |
|
yAmtDue |
Amount due |
|
cInstallmentType |
Layaway or Installment |
|
iTransNum |
Sale or Return number |
|
iContact |
Customer internal system Contact Number |
|
cFullname |
Full name of customer (last, first, company) |
|
cFirstname |
Customer first name |
|
cLastname |
Customer last name |
|
cPhone |
Customer main phone number |
|
cLine1 |
Customer main address line1 |
|
cLine2 |
Customer main address line 2 |
|
cCity |
Customer main address city |
|
cState |
Customer main address state |
|
cZip |
Customer main address zip/postcode |
|
cUsername |
Staff username |
See the Sales Reports help topic for more information on Layaway In/Out.