video1.0<iframe src="https://www.loom.com/embed/9aebf07d51844bb9a5ef027614bdd27f" frameborder="0" width="1728" height="1296" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12961728Loomhttps://www.loom.com12961728https://cdn.loom.com/sessions/thumbnails/9aebf07d51844bb9a5ef027614bdd27f-44b6a1b071784160.gif98.472In this video, I walk you through the process of adding a deposit to a customer's account, specifically using Tiffany Bruce's account as an example. We navigate to the accounts page, select the customer, and go to the "add charge/credit" section, where we choose the transaction type as a deposit. I demonstrate entering a flat deposit of $100,000, which can be labeled as needed, and I also mention the option to add an internal comment. After reviewing the details, we post the deposit, and I highlight how this changes the customer's account balance, which was previously negative. Please make sure to follow these steps when processing deposits for customers.