{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/390d70a249f54cd7b5591589899c9aed\" frameborder=\"0\" width=\"1662\" height=\"1246\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1246,"width":1662,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1246,"thumbnail_width":1662,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/390d70a249f54cd7b5591589899c9aed-e65351fc65364b2b.gif","duration":312.683,"title":"Clear Client Deposits with Invoices ✅","description":"In this Loom, I review how creating client invoices clears out open client deposits in a project. I start by running the deposit analysis report and find the available deposit is 3,980.03, held across three items on Proposal 1, Proposal 2, and Proposal 3. Then I go into Design Manager, tag the items, and create the client invoice using one of three options. I can invoice for the full amount, override prices to get a balance due of 0, or override taxable amounts to move the deposit to a credit on account. After saving and posting, I recheck deposit analysis, and it should show 0 available deposits. No specific action was requested from you besides following these steps."}