{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/1ea6e79e92f3482eb94e8db5f05c055c\" 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/1ea6e79e92f3482eb94e8db5f05c055c-25f50237aff02e21.gif","duration":213.1638,"title":"Create, Publish, &amp; Pay a Vendor Bill","description":"In this video, I walk you through the process of creating a bill, publishing it, and making a payment in 10X ERP. I use a specific example with a vendor, Bright and Best, and detail the steps involved, including adding line items and handling freight costs. I also demonstrate how to navigate to the accounting side to pay the bill. Please make sure to follow along and replicate these steps in your own system."}