{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/31bc58382c60486eaf2aa6e0ba037760\" 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/31bc58382c60486eaf2aa6e0ba037760-47ea47758cdb5f94.gif","duration":125.7977,"title":"Adding Freight Charges to AP Invoice","description":"In this video, I’ll walk you through the process of adding freight charges to an accounts payable invoice. We’ll start by navigating to purchase orders and selecting our vendor, Dixon. I’ll show you how to input the freight charges during the AP invoice creation, ensuring everything is accounted for. Please make sure to follow along and replicate these steps in your own system."}