{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/224eaf14157a477f9e1d9b225a15110a\" frameborder=\"0\" width=\"1340\" height=\"1005\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1005,"width":1340,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1005,"thumbnail_width":1340,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/224eaf14157a477f9e1d9b225a15110a-699e5c92db16a5fa.gif","duration":183.296,"title":"Taking Vendor Discounts on Bills","description":"This Loom explains how to set up and take vendor discounts when paying bills in 10X. The presenter configures a payment term for Acme as 2 percent discount if paid within 10 days of the bill date, with the bill due in total after 30 days. In Accounts Payable, they show an invoice with a June 28 due date, where the discount date 10 days after the May 29 bill date results in an automatic discount (including a $3 discount example). For a late invoice where the discount calculation may not be automatic, they demonstrate taking the discount manually, updating the pay amount, and confirming to pay the bill."}