video1.0<iframe src="https://www.loom.com/embed/a1be4e6db5d94cc4a3a1330f0ed61ea1" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/a1be4e6db5d94cc4a3a1330f0ed61ea1-b00b9ab26fe75a04.gif109.566667This Loom explains how to record deposits and apply the resulting client credit to a future invoice. It walks through using the quick add shortcut and selecting New Payment, choosing the client, and setting apply to Deposit, then entering the amount in the collected field and saving to create the credit. To use the credit, viewers can find it under the client Billing tab and apply it from the Credits tab within the invoice or from the credit field on the checkout screen. It also covers requiring deposits for online appointment bookings by configuring the relevant appointment type with a deposit amount under Settings, View Appointment Types, then saving.