Set Layaway Expiry/Due Day

To set a default Layaway expiry period (which will be displayed on invoices in the form of a due date) open the General Settings tab under Setup, and locate the "Default Layaway/SO Expiry/Due Days" tab in the mid-right side of the screen.



Specify the amount of days to default a Layaway expiry date to. When you ring up a Layaway transaction the expiry date will be displayed in the payment screen, and on a full size invoice.





**Changing the default layaway expiry will NOT change the expiry of existing invoices. Only invoices processed after the change will reflect the new default**