{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/42696644e4434c62b9e15c8cee8f3f55\" 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/42696644e4434c62b9e15c8cee8f3f55-00001.gif","duration":170.001,"title":"Money Due in Section in PM Guide","description":"In this video, I will guide you on how to use the money duin section in PM. The money duin section refers to all the money you are expecting to come in from tenant spam laws contractors. I will show you how to navigate to the money duin section, view the rent that is due, filter the list, add individual transactions and receipts, and manage balances. Pay close attention to the process of receiving payments and processing the recipient list."}