Though you can easily view payments and deposits on orders by pulling up the orders in the pending orders screen, you can also run a report showing this information. See the slip number associated with the order, the customer, the cashier, and the payment made, if any.
Pending orders include items that are ready to be delivered to, picked up, or paid for by the customer.
Accessing the Report
From the toolbar, select “Reports,” “Sales Reports,” and “Layaway/Order Payment History (All Pending)” report.
Or, from the “Main Menu,” select “Reports.”
Click on “Sales Reports.”
Choose “Layaway/Order History (All Pending).”
Either way, this will open the report.
Report Example
Here, we can see a list of all pending orders from oldest to newest.
This particular report ended up being a few pages long. The total for all deposits and payments is at the end of the report.
