Add and remove deposits for childcare payments tutorial

The Deposit feature allows you to track deposits made by parents, enabling you to manage these funds effectively and either utilize them as needed or return them when appropriate

1. Go to Parent Billing and select a parent, then Click on "Add to Deposit"

2. Type the Deposit, name and amount. You can include a description and a Note.

3. Note: The parent will be able to see the amount on his/her account.

4. If you need to remove an amount from the deposit,  Click on "Remove from Deposit"

5. Type the name and amount. You can add a description and internal note.

6. Click "Ok"

7. The amount will be updated and be reflected on transactions.