You can manually add to a member's contract via the Sales tab in their account.
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Log in to dashboard.nexudus.com if you aren't already.
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Click on the relevant member.
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Click Sales > Contracts.
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Click on the relevant contract.
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Go to the Deposits / Fees tab.
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Click Add fee/deposit.
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Select the relevant deposit product.
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Enable the Credit this fee when the contract ends if you want to make the deposit refundable.
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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.