{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/25695be28b2c4ce5b270a9ae6f57b405\" frameborder=\"0\" width=\"1840\" height=\"1380\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1380,"width":1840,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1380,"thumbnail_width":1840,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/25695be28b2c4ce5b270a9ae6f57b405-b1c069c963ffc56b.gif","duration":179.132,"title":"Managing Open Credit Balances in Accounts Receivable","description":"In this video, I walk you through the process of creating an accounts receivable deposit to hold an open credit balance for a customer. I demonstrate how to return an item, generate an invoice, and apply the credit to future purchases. The total deposit amount I use in the example is $798.62, which can be utilized for future transactions. Please make sure to follow along and replicate these steps in your own system."}