The prepaid (or layaway) program must be defined. This is done on CAS (Management>Transaction Codes>Prepaid) by the System Administrator or Financial Roles.
Initial Prepaid Transaction (on POS):
When a customer wants to create a prepaid transaction, this is done from the Sales Transaction Screen (with the customer attached to the transaction)
All Future Prepaid Payments (on POS):
When a customer wants to make payments (or the final payment) on the Prepaid (Layaway) items, this is done from the POS>Transaction>Prepaid screen.
CAS Report - Prepaid Activity Report:
The Prepaid Activity report will give the user basic information on all of the prepaid transactions. Use the filter criteria to hone into areas of interest.
Please note that enabling STS will allow the user to access STS for more specific payment and balance information