{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/4ce7a38effeb44c184a24ff512160ef1\" 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/4ce7a38effeb44c184a24ff512160ef1-0e133f9639f58cf3.gif","duration":465.333,"title":"Enter Payment when Client pays more than Requested","description":"This Loom explains how to enter an overpayment in design manager when a client pays more than the amount requested. Using a $9,500 check against two invoices of $9,472.07 each, it notes a $27.93 discrepancy and covers three ways to apply the extra amount. The options are applying it to a retainer, applying it as a partial payment against another unpaid invoice or proposal, or applying it fully to one invoice to create a credit. In all cases, it emphasizes tagging the applicable documents and ensuring the total difference shows as zero before saving and posting."}