Jüulio™ LayAway

Flexible payment plans built straight into your invoice workflow—in the palm of your hand or on the web.

Why LayAway on Jüulio™?

Instant set-up, zero spreadsheets. Any standard Jüulio™ invoice (existing or newly created) can be turned into a LayAway plan with just a few taps or clicks.
Custom-fit schedules. Choose the exact number of payments (e.g., 3, 4, 6—whatever you need) and select the due dates right from an in-app calendar. Amounts are auto-calculated and editable for full control.
Hands-free reminders. Jüulio™ automatically emails and texts your customer a full payment schedule the moment the plan is activated—then sends gentle reminders as each due date approaches.
Real-time visibility. Every partial payment instantly updates the invoice balance, so you and your customer always know what’s paid and what’s still due.
Receipts—no extra steps. As soon as a payment is logged (cash, card, or online through our secure Stripe integration), a branded receipt is fired off via email/SMS.
Secure & compliant. All online transactions ride on Stripe’s PCI-compliant rails; cash or check entries stay safely inside your Jüulio™ ledger.

How it works in Jüulio™ Go (mobile)

Open or create an invoice.
Tap Collect Payment → select LayAway.
Set the plan
- Pick the number of payments.
- Choose each date via the calendar pop-up.
- Review the auto-calculated amounts (edit if needed).
Tap Confirm. That’s it—your customer receives the full schedule plus their first receipt, and the invoice immediately shows a PARTIAL status with paid/amount-due badges.
When a customer pays, log it (cash/check) or process it (card/online). The balance, receipts, and reminders all update automatically.

How it works on the Jüulio™ Web App

From the left menu, go to Invoices → Add Invoice (or open an existing draft).
Fill in your items, terms, and totals as usual.
At the bottom action bar, click Layaway.
In the LayAway Payment Plan modal:
- Enter the desired number of payments.
- Click into each “Select Date” field to pick due dates on the calendar .
- Verify or adjust the equal split amounts.
- Hit Confirm.
Your LayAway schedule is now locked in; an itemized plan is emailed/texted to the customer, and the invoice status flips to PARTIAL with live tracking.

Built-in communications your customers will love

Immediate confirmation email/SMS detailing every installment, amount, and due date.
“Heads-up” reminders 3 days and 24 hours before each due date.
Receipt on payment—sent automatically, branded.
One-tap resend from the invoice if your customer ever misplaces a notice.

Perfect for…

High-ticket items that customers need time to pay off.
Seasonal services (e.g., landscaping, HVAC) where work starts before full payment.
Retailers replacing old pen-and-paper layaway sheets with something customers can tap on their phone.

Jüulio™ LayAway takes the familiar layaway concept and supercharges it with modern automation—so you focus on delighting customers, not chasing payments. Activate it today in Jüulio™ Go or on the web, and turn “Maybe later” into “Paid in full” with confidence.