The following guide will walk you through the steps required to manually enter a deposit (of page count data for an End Customer).
Step 1: Logging into your PrintReleaf Portal
1. Log into Your PrintReleaf Portal. If you need help logging into your profile or have not set up an account, click here to contact support.
Step 2: Adding a End Customer Account
1. On your dashboard, go to the Deposits tab on the left side of your portal.
2. On the Deposits page, click on the New Deposit button in the upper right corner of the page.
3. On the New Deposit page, select the Account Name from the drop down menu then select a date for the deposit. **It's important to select a date for the specific month for which you want the date to post and be represented on the end customer's dashboard**. Then enter the total pages for that specific month, then click Save Deposit.