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Add Deposit
To add a deposit to the system press the F2 key while in the ledger. To pick the plaintiff, defendant or attorney that this deposit is applied to click on the corresponding yellow labels. This will display a list of names associated with this case. Pick the one that is needed by clicking on it.
To finish up the deposit set the type of payment and the amount. After entering the amount the Date Disbursed and the Amount Disbursed will be filled out automatically.