Overdue Layby Summary Report

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.

How to Access the Report

  1. In Swim, go to Reports Menu.
  2. Select Accounts Receivable Reports.
  3. Choose ACR003 - Overdue Layby Summary.
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