The Past Due Layaway Analysis report allows you to view a list of all past due layaways broken down by store.
This report can be found under Operational Reports as well as All Reports.
Clicking on Past Due Layaway Analysis will immediately run the report for all past due layaways for the company with no input necessary.
As the report is running, you will see a notification that the report is loading. Clicking Cancel will abort the reporting process.
Once the report is run, you will see a list of layaways that are past their payment due date broken out by store. The totals for each store appear on the line with the store name.
The report shows all layaways that have past their payment due date. This report is not limited to layaways that are set to expire, but shows any layaway that has a delinquent payment, regardless of the expiration date.
This report can be sorted by:
- Store
- Receipt Number
- Receipt Item
- Customer
- Layaway Date
- Payment Due Date
- Layaway Expiration Date
- Sale Amount
- Estimated Tax
- Deposit Amount
- Total Paid
- Item Cost
- Number of items
- Period
- Days Overdue
- Employee
- Comment
To collapse the layaway list per store, click the 
located to the left of the store name.
To learn how to get this tool for your company, please contact Bravo at 888-407-6287.