{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/21ad7c8134774975936ad7d38f53824e\" 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/21ad7c8134774975936ad7d38f53824e-5f581cd94a40e6b0.gif","duration":113.851,"title":"How to Amend a Sales Invoice","description":"Hey everyone, in this video, I walk you through the process of amending a sales invoice when your customer points out errors or wants to add products. Remember, you can make changes until a payment is received or the invoice is exported to your accounts package. I demonstrate how to access the edit option and modify quantities and descriptions directly on the invoice. I also show you how to save these changes effectively. If you have any invoices that need adjustments, now is the time to take action!"}