{"id":9068,"date":"2024-04-24T19:11:38","date_gmt":"2024-04-24T19:11:38","guid":{"rendered":"https:\/\/ari.app\/?p=9068"},"modified":"2024-12-18T16:18:00","modified_gmt":"2024-12-18T16:18:00","slug":"deposit-requests-bulk-payments-and-tips-in-ari-v-14","status":"publish","type":"post","link":"https:\/\/ari.app\/2024\/04\/deposit-requests-bulk-payments-and-tips-in-ari-v-14\/","title":{"rendered":"Deposit Requests, Bulk Payments and Tips in ARI v.14"},"content":{"rendered":"
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ARI’s most recent update brings you the most-requested features to date. We are happy to introduce Deposit Requests, Bulk Payments for Invoices, and Tipping.<\/p>\n<\/div>\n

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Follow this guide<\/a> to transition to the newest ARI version quickly.<\/p>\n<\/div>\n

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Let’s dive into the new features!<\/p>\n

Creating a deposit request in ARI<\/h2>\n

Requesting a deposit in ARI is quite simple. You first need to create an invoice<\/b> or start editing an existing one. Then select “Request a Deposit<\/b>” from the menu at the bottom. Once you are there – you can set the deposit amount, and reason for the deposit request and monitor the deposit’s status.<\/p>\n

\"request<\/p>\n

Once you are ready with your request – just hit save to finalize the changes. The deposit request will appear immediately on the client’s Invoices and Client Portal, <\/b>and they can pay it from there. You will see the deposit status change after clients take action. If you don’t require a deposit anymore, you can always delete the deposit request in the future.<\/p>\n

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