{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/3b7d5315e34c4beba1d665104cd890b0\" frameborder=\"0\" width=\"1870\" height=\"1402\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1402,"width":1870,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1402,"thumbnail_width":1870,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/3b7d5315e34c4beba1d665104cd890b0-3b9a8170a313cdd9.gif","duration":118.631,"title":"Sync Vendor Companies to QuickBooks","description":"This Loom explains how to sync a company or vendor from Level 360 to QuickBooks for use on purchase orders. When QuickBooks integration is active, only vendors linked to QuickBooks appear as linked options for pushing purchase orders. The video demonstrates selecting Jimmy’s Flooring in the company list, enabling it as a vendor by toggling “add to vendor list,” then using “QuickBooks Vendor Sync” to either send the vendor to QuickBooks or match it to an existing QuickBooks vendor."}