{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/30fb19f884cb4121a498528674e77174\" 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/30fb19f884cb4121a498528674e77174-00001.gif","duration":113.28,"title":"Progress Invoices in Purchase Orders","description":"In this video, I will give you a quick rundown of the new feature called Progress Invoices in Purchase Orders. This feature provides a single view of approved line items from the original purchase order and allows you to compare them against any invoices that are supplied. I will demonstrate how to reconcile line items, approve invoices, and manage budgets. Pay close attention to how actions in this new component are converted to the job timeline for better visibility."}