The Pending Transactions feature has been enhanced to make it easier to identify customers with past due transactions from the transactions screen
When you view a customer's transactions, the Pending Transactions button will be highlighted in red if the customer has any past due pending transactions at your store location. A red counter bubble on the button will also display the number of past due pending transactions. Note: The bubble counter will not reflect expired transactions.
To view the past due transactions:
Click on the Pending Transactions button to open the Pending Transactions pop-up.
All Past due transactions will be highlighted in salmon red within the pop-up and are automatically sorted with past due items at the top.
- The new "Due Date" column will now show the following information for each transaction types:
- Loans/Pawns: The loan due date
- Layaways: The next payment due date
- Consignments: The date the status changed to "Return Due" or "Payment Due"
- Hold Sales: The day the firearm was approved
- Repairs: The day the repair was completed
The new visual indicators on the Pending Transactions button and within the pop-up make it easier to quickly identify and address past due transactions from the transactions screen.