video1.0<iframe src="https://www.loom.com/embed/390d70a249f54cd7b5591589899c9aed" frameborder="0" width="1662" height="1246" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12461662Loomhttps://www.loom.com12461662https://cdn.loom.com/sessions/thumbnails/390d70a249f54cd7b5591589899c9aed-e65351fc65364b2b.gif312.683In 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.