{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/c74ad18a9bfe491ba22acb5318555e1f\" 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/c74ad18a9bfe491ba22acb5318555e1f-420aa5de7fcd59b8.gif","duration":150.483333,"title":" Enter a Deposit Payment on a Proposal","description":"In this video, I walk you through the process of entering a deposit payment on a client proposal. We start by navigating to cash receipts, selecting the appropriate project, and entering the payment details, ensuring the difference shows as zero before saving. Once saved, we need to post the payment to record it in our general ledger. I emphasize the importance of reviewing for accuracy and confirm the fiscal month before finalizing. Please make sure to follow these steps carefully to ensure everything is recorded correctly."}