{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/03a616341ec0405098b21d8c0a3f3fec\" 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/03a616341ec0405098b21d8c0a3f3fec-51d508f5e724cb84.gif","duration":103.066667,"title":"Cash Reconciliation - Vet","description":"This Loom explains how to use the Cash Reconciliation feature in Day Smart Vet to ensure expected and actual cash match each day. It shows how to start a new reconciliation from the Billing module cash tab, create one for the current date (or adjust if a day was missed), enter the starting balance, and save. At the end of the day, viewers should close the reconciliation by entering the ending balance via the View Reconciliation gear icon and selecting Edit Reconciliation. It also covers reviewing transactions through the Cash Reconciliation report under Reports, Billing, with a filter for date range and the option to export."}