{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/0075cf22672e4cc9a9b4bdc6b7d789fb\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/0075cf22672e4cc9a9b4bdc6b7d789fb-1695393940249.gif","duration":120.966,"title":"Add &amp; Manage Vendor Invoice Details &amp; Payments on your Order","description":"In this video, I will guide you through the process of managing vendor invoices in Alco. I will show you how to update your order number to match your vendor invoice number, add the vendor invoice total, and handle any differences between the total in Alco and the total in your invoice. I will also demonstrate how to add sales tax and service fees, as well as how to record payments and attach payment documents. By the end of this video, you will be able to effectively manage your vendor invoices in Alco."}