{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/758d280bc9f646078321cf0ede717bde\" 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/758d280bc9f646078321cf0ede717bde-9bf2945eef1099fe.gif","duration":186.433,"title":"Adding Payment on a Proposal From a Project","description":"This Loom explains how to enter and apply a client payment or deposit to a proposal from within a project in Design Manager. Open the project, go to the Proposals tab, select the proposal, choose Actions then Pay, and enter details such as payment date, payment type, check or reference number, and deposit slip number if applicable. Confirm the payment amount and, if it differs, adjust the amount and optionally add a transaction description like partial payment. Save and post to automatically post to the general ledger and apply the payment to the proposal PDF and information, where it appears under the received deposit and last payment."}