Creating a deposit

Creating a deposit

You can keep track of deposits on eymanage. When a deposit is added to the system, it can be refunded, transferred to another child, or allocated to an invoice. 

Adding a deposit
  1. Click on  Children in the sidebar.
  2. Click on a child’s name to bring up their profile.
  3. Click on the Invoices tab on the left.
  4. In the top right, click Create+ > Deposit
  5. Enter the details of the deposit.
  6. Click Save.
Allocating a deposit
  1. Click on  Children in the sidebar.
  2. Click on a child’s name to bring up their profile.
  3. Click on the Invoices tab on the left.
  4. Click on an invoice to view it.
  5. You will see a list of Deposits. Click on the  icon next to the one you want to allocate to this invoice.
  6. Fill out the details of the payment.
  7. Click Save.

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