{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/3790237cea654b068b1880561de9cb12\" 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/3790237cea654b068b1880561de9cb12-c9797c1218644280.gif","duration":260.331,"title":"How to Enter a Cash Receipt in Accounts Receivable 💰","description":"In this video, I walk you through the process of entering a cash receipt in Accounts Receivable to accurately record customer payments and apply them to invoices. We start by logging into Vista, navigating to Accounts Receivable Programs, and creating a new batch. I demonstrate how to input customer details, transaction dates, and check information, and then apply payments to invoices. Finally, I show you how to validate and post the batch, ensuring everything is updated correctly. Please follow along and replicate these steps in your own system."}