Layby Summary Report

This report will show all current balances owed and the status of the layby, including all customer information, it allows you to identify where a layby needs to be cancelled, or action taken to contact a customer.

1. In System Menu, Reports > Report Generator

2. Customer Reports

3. Select Layby Summary

4. Select Open Report

5. Location Pre-Selected

6. Select Process Now or Add to Schedule (See Scheduled Reports - How to setup)

7. When the report appears on the screen, select Show Preview and then print this page (PDF) or Export to Excel