{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/3721a58e29c04cbcb1d8284aa5377de5\" 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/3721a58e29c04cbcb1d8284aa5377de5-00001.gif","duration":257.525,"title":"Setting Up Vendors and Contractors in QuickBooks","description":"In this video, I will guide you through the process of setting up vendors and contractors in QuickBooks. I will show you how to add a new contractor and explain why the process may seem a bit backwards. Then, I will demonstrate how to add important information and attachments for vendors. This video will help you streamline your expense management and save time. No action is requested from viewers, but feel free to ask any questions for clarification."}