{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/3e2881d857724c6a8f231a9086119956\" 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/3e2881d857724c6a8f231a9086119956-00001.gif","duration":234.31,"title":"Creating and Sending a Non-DUES Invoice Tutorial","description":"In this video, I will guide you through the process of creating and sending a non-DUZ invoice. We will start by accessing the admin menu, navigating to the member database, and selecting the member we want to bill. Then, I will show you how to enter the payment details, including the item and its cost. We will also explore options like changing the due date and adding notes. Finally, I will demonstrate how to view the invoice as a PDF document. By the end of this tutorial, you will be able to easily create and send non-DUZ invoices. Action requested: Watch the video to learn how to create and send non-DUZ invoices."}