{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/77fe0907522a4035b39d9c6f70711bc1\" 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/77fe0907522a4035b39d9c6f70711bc1-512025613b8882ed.gif","duration":197.533,"title":"Enter a Deposit Payment on a Proposal","description":"This Loom explains how to enter and post a client deposit payment to a proposal in the accounting cash receipts module. The presenter directs viewers to create a new cash receipt, select the project, enter the received payment amount, confirm the collection date, set the payment type, and tag the correct proposal. They emphasize checking the top-right total fields so the difference shows as 0 before saving, then posting the payment by selecting Actions and Post and confirming the fiscal month. After posting, the deposit appears in the existing list, the project, the proposal tab, and on the proposal PDF."}