To print a report on overdue laybys, click on 'Reports Menu'/'Accounts Receivable Reports'/'ACR003-Overdue Layby Summary'. This report will show you all laybys in the system that still have a balance owing after the layby period has expired. This report shows: Customer, Job No., Purchase Date, Expiry Date, Last Payment, Purchase Total, Payment Total, Balance, Address, and Phone Details.

You can also set a date range for this report.

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