{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/032a1041a70d4ac8b1bb242d3c79a78b\" frameborder=\"0\" width=\"1894\" height=\"1420\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1420,"width":1894,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1420,"thumbnail_width":1894,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/032a1041a70d4ac8b1bb242d3c79a78b-d53943ea5e792915.gif","duration":395.65,"title":"Applying Client Over Payments","description":"In this video, I walk you through how to enter a payment when a client pays more than what was requested, specifically using a $7,000 check against two invoices totaling $6,678.22, leaving a $321.78 discrepancy. I demonstrate three options for applying the overpayment: as a retainer, against another invoice or proposal, or fully against one of the invoices. Each method is detailed to ensure you can efficiently manage overpayments in Design Manager. Please follow along with the steps provided to ensure accurate processing of these payments. Let me know if you have any questions!"}