{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/458fd4b49da14be3b8e57d74526a87c8\" 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/458fd4b49da14be3b8e57d74526a87c8-c1dc73d78b65460c.gif","duration":138.844,"title":"Creating a Reverse Quoted Change Order 🔄","description":"In this video, I guide you through the process of creating a reverse quoted change order, where the customer requests a credit against the contract value. I demonstrate how to input negative values for labor and materials, adjust pricing, and generate a PDF for customer approval. Follow these steps to efficiently handle credit requests."}