If you need to convert layaways from your previous pawn software into Bravo, follow the process below.
Start by selecting System Configuration from the Bravo Dashboard.
Click on the tab labeled Transaction, then select Tenders.
Check the box 
to enable System Conversion for an active tender type.
Next search for each customer and ring up their layaway items following the process here.
For the Payment amount, enter the total amount of credit the customer has paid toward each layaway. In this example $250.00 will be the amount previously paid.
On the Tender Screen, use the System Configuration tender that is located under Check. This way it will not affect cash on hand.
When the till is closed for the day, all of the converted layaway transactions will be under the System Conversion tender.
When the layaway conversion process is completed, disable the System Conversion tender.