{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/134dd2b93f884eee93b47b434668df7f\" 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/134dd2b93f884eee93b47b434668df7f-37a27aa17ac0c3b2.gif","duration":552.302,"title":"Streamlining Invoice Connections for ORDERS table 📊","description":"In this video, I discuss the integration of our order application with invoicing, focusing on the project, company, and sales rep tables. I highlight the automation process for creating invoices based on these connections and the challenges we're facing with linking orders to the correct invoice IDs. I would appreciate any insights or solutions from the community on how to resolve the connection issues between the project reps and the orders table."}