I also have a question about the Lay-by. When doing a lay-by, what must the period type and duration be. We have clients that doesn't pay at fixed times, so we choose the daily option and 60 days (for 2 month lay-by),when a client comes to pay, we use Account payment (Ctrl + F6), it shows the clients balance, but when proceed is clicked, is says "Balance due: R0.00"
More info:
We offer a 2 month and 3 month lay-by.
We want the option to receive a payment at any given day without being on the due date.