How to create the payment report for all layaway orders

1. Open Paladin Point of Sale.
2. On the top ribbon, click the Reports module.
3. In the Report Area pane, click Sales Analysis, and then click What I Need to Know.
4. In the Report List pane, click Transaction Report.
5. In the Choose Report pane, click F12 Next.
6. In the Additional Settings pane, in the Keyword Search box, select Note Field.
7. In the dialog box next to Note Field, enter this term: Layaway
8. In Sorting Options pane, in the Sort by list box, select Account Name or Account Number.
9. Click F12 Run Report.The report will run and then appear as a Portable Document Format (.PDF) document.
10. Click Cancel to close the window.