Adding Deposits to Members

You can manually add to a member's contract via the Sales tab in their account.

1. Log in to dashboard.nexudus.com if you aren't already.

2. Click Operations > Members and contacts.

3. Click on the relevant member.

4. Click Sales > Contracts.

5. Click on the relevant contract.

6. Go to the Deposits / Fees tab.

7. Click Add fee/deposit.

8. Select the relevant deposit product.

9. Enable the Credit this fee when the contract ends if you want to make the deposit refundable.

10. Click the Save button. 

You've successfully added a deposit to the member's account. This deposit will be invoiced alongside the contract on the member's next billing day.