{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/3fa61d3d618c4ceeaa91852f96c70d31\" frameborder=\"0\" width=\"1280\" height=\"960\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":960,"width":1280,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":960,"thumbnail_width":1280,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/3fa61d3d618c4ceeaa91852f96c70d31-00001.gif","duration":685.861,"title":"End of Day Procedure for Checking Orders and Payments [🎥]","description":"In this video, I will guide you through the end of day procedure for checking orders and payments. I will show you how to review and complete bookings on the calendar, handle outstanding balances, reconcile cash and PDQ payments, and finalize the revenue for the day. By following these steps, you can ensure that all orders are properly checked out and payments are accounted for. No action is required from you as a viewer, but feel free to ask any questions or seek clarification if needed."}