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Select the correct cash drawer and open a test shift. Confirm the drawer opens only through authorized actions. Verify the selected payment processor and terminal. Run a safe approved card test. Confirm the payment returns to the POS and the receipt is correct...

Review every device used in the customer and employee workflow: Customer-facing display Barcode or QR scanner Receipt and label printers Cash drawer Card terminal Scale or other supported accessory Confirm each device is connected to the intended workstation a...

Sign in as a normal employee. Confirm the correct language, appearance, toolbar, and priority page. Open the correct cash drawer and shift. Find an item by name and identifier. Add a favorite product. Select a customer and complete a safe test sale with tax. V...

Layaway gives your store a flexible way to secure future sales, collect money over time, and serve customers who are not ready to pay the full amount today. Two useful ways to use layaway Reserve merchandise: Hold a specific item while the customer makes payme...

Navigation: Register → Layaway. Layaway records a customer’s planned purchase, payments, remaining balance, due date, and fulfillment status. It lets the store collect a deposit or a series of payments before completing delivery. Why it helps Turn customer int...

Navigation: Register → Layaway. Traditional reservation Use layaway when the store intends to hold merchandise for one customer while payments are collected. For serialized products, your settings determine whether a serial number is locked early or remains ed...

Navigation: Register → Layaway. Layaway is useful when a customer wants an item but will pay over time, wants to preorder an upcoming product, wants to make a deposit today, or wants a clear receipt for a prepaid purchase. Before starting Explain whether merch...

Navigation: Register → Layaway. Serialized merchandise needs special care because each physical unit has its own serial number or IMEI. Locked serial: Use this when a specific unit should remain committed to the layaway. Editable serial: Use this for flexible ...

Navigation: Register → Layaway → New Layaway. Select the customer. A customer is required so payments and documents remain connected to the correct account. Add each product and confirm quantity and price. Review taxes, discounts, totals, and the minimum depos...

Navigation: Register → Layaway → New Layaway. Search for and select the correct customer. Create or complete the customer profile if necessary. Search for a product and add it to the layaway. Repeat for additional items. Review quantities, prices, discounts, t...

The Layaway settings can require a minimum deposit as a percentage of the total. During creation, RepairNest POS calculates and displays the minimum amount due. Review the grand total and displayed minimum deposit. Enter the customer’s first-payment amount or ...

You can create a layaway now and collect the first payment later when your settings and workflow allow it. Create the layaway and select the customer and products. Set the payment amount to zero or choose the collect-later option. Confirm the due date and term...

Installments give the customer a simple payment plan while the due date sets the expected completion date. Turn on the installment option while creating or editing the layaway. Choose the number of payments. Review the estimated amount per payment. Select the ...

Serialized products are tracked as individual physical units. Add the serialized product to the layaway. Follow the serial-number prompt when a unit must be assigned. Verify the serial or IMEI against the physical item. If your workflow leaves the serial edita...

Navigation: Layaway → History → open the layaway. Confirm the customer and current balance. Select the payment action. Enter an amount that does not exceed the balance. Select the payment method and finish checkout. Give the customer the payment receipt. The p...

Navigation: Layaway → History → open the layaway. Review the remaining balance and merchandise. Select the payment action and choose the full remaining amount. Complete payment using the correct method. Confirm the balance is zero. Continue to completion and d...

Navigation: Layaway → History → open the layaway → Payment List. The payment list provides an audit trail of money collected for the layaway. Review payment dates, amounts, methods, and associated receipts before answering a balance question or processing a co...

Navigation: Layaway → History → open the layaway. Statement Select View Statement to show the full layaway account: merchandise, payments, and remaining balance. Print or share it when the customer needs a current account summary. Payment receipt Open the appr...