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Layaway History Report

You will learn how to run the Layaway History Report in Bravo to review all actions on a layaway, including payments, voids, and status changes over time.

The Layaway History Report is used to review all transactions related to a single layaway. It can be accessed by clicking Layaway History from:

  • The Transactions screen, with a layaway added to the transaction
  • The Layaways screen, via right-clicking on a layaway or selecting it in the grid and clicking in the right panel
  • The Reports tree, where you will need to enter the layaway number in the report configuration dialog. 

The top section of the report displays all the same information as the Layaway Journal report, including:

  • Layaway Number
  • Item Number
  • Quantity
  • Description
  • Location
  • Sale Price
  • Tax
  • Total Layaway Amount
  • Term (and payment schedule)
  • Balance
  • Due Date
  • Last Payment (date)
  • Next Payment (amount & date)
  • Customer

 

The bottom section of the report shows a grid of transaction details related to the layaway, including:

  • Status (what type of transaction)
  • Date & Time
  • Associate
  • Comments (details of the transaction)

 

 

In the comments section it will show where the payment was made by the Transaction Number having the same 3 digit code as the originating store or a different store in your company, notating it was an Inter-Store Payment. The comments section will also notify you if the payment was made through MobilePawn.