{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/44d850db0b934697998f75604bb09fd3\" 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/44d850db0b934697998f75604bb09fd3-f8ecaad25727bd6b.gif","duration":283.8505,"title":"How to Enter Open Credits in AP Invoices Screen 👨‍💼","description":"Hi, I'm Greg. In this video, I demonstrate how to create an open credit in the AP Invoices screen to use against future invoices. I show how to select the vendor, input credit memo details, and attach documents for reference. No action requested from viewers."}