{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/23b8f0f8935f4521aa3d9d9f8b3aab7c\" 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/23b8f0f8935f4521aa3d9d9f8b3aab7c-a3296934c48a69fd.gif","duration":266.979,"title":"DAILY INVOICE UPDATE AND OVERDUES FOLLOW-UP","description":"In this video, I walk you through the process of updating our daily report, emphasizing the importance of changing the date to reflect the current day, which is November 5th today. I explain how to copy pending payments from Xero, identify customer types, and filter the data accordingly. After verifying which invoices have been paid, I instruct you to update the next cleaning dates for our customers, ensuring we keep track of follow-ups for November 6th, 7th, and 10th. Please make sure to complete these updates and follow up with the necessary emails. Let’s stay organized and on top of our tasks!"}