# Deposit

<figure><img src="/files/tYlXQuUEY6vwB2hKtP3u" alt=""><figcaption></figcaption></figure>

## 1: Remaining Amount

* **Send order detail to customer**: Send the customer an email with the order details and the remaining balance.

## 2: Automatically Create Order Details for Remaining Amount

* **Enable**: Active Automatically Create Order Details for Remaining Amount or not
* **X days before the customer's Check-in date**: The order detail for the remaining amount will be automatically generated and emailed to the customer X days before their check-in date, if it has not been created manually &#x20;
* **Check periodically every X seconds for creating a remaining invoice**: The system checks every X seconds to determine whether a remaining invoice needs to be created


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