{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/15249a2500db43288e4ec6b35e9ea499\" 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/15249a2500db43288e4ec6b35e9ea499-54d5128cda23a616.gif","duration":165.468,"title":"How to Process a Refund and Sync with QuickBooks 💳","description":"In this video, I walk you through the process of refunding a purchase and how it syncs with QuickBooks. We use Kathleen Smith's invoice for a membership program as an example, where we refund her $28.25 back to her credit card. I demonstrate how to navigate to the financial section, add a refund, and choose the appropriate chart of accounts. After processing the refund, I show you how it reflects in both Member 365 and QuickBooks. Please make sure to follow these steps when handling refunds to ensure everything is recorded accurately."}