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- In the Deal Centre, select “Add Payment”.
2. Fill in all relevant information on the pop-up.
2. Fill in all relevant information on the pop-up.
You can also upload an image of the cheque or receipt.
3. All recorded payments within a deal can be found in the Payment section under Deal Details.
3. All recorded payments within a deal can be found in the Payment section under Deal Details.
For payments recorded across all deals within a project, you can go to Menu - Reporting - Payments.
Additionally, the Deposits repost will show which deposits are overdue, if any.
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