{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/1f97faa5a7d246f88c95ed4e50a81e70\" 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/1f97faa5a7d246f88c95ed4e50a81e70-7cb07c6e6d2bfb95.gif","duration":76.666667,"title":"Invoicing Requirements for Services in Visual Care","description":"In this video, I walk you through the requirements for invoicing services within our maintenance tab. We review the global list of services and focus on the accounting code, which acts as a mapping code between our visual care software and Xero. It's important to note that the charge rate from visual care will override the item price in Xero, ensuring accurate invoicing. Please take a moment to check the inventory items you have created in Xero and ensure they align with our service codes. Let me know if you have any questions or need further clarification!"}