{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/45e873c26c4246219cbf272d516641fc\" 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/45e873c26c4246219cbf272d516641fc-a40be4ae6027bdc4.gif","duration":170.276,"title":"Setting Up Individual Invoices for New Locations","description":"In this video, I'm walking you through the process of ensuring that each location receives its own invoice, which is crucial for some of our clients. Recently, a new location was added, and I’ll show you how to update the billing statement definitions accordingly. I’ll demonstrate how to create a new statement definition and ensure everything is set up correctly. Please make sure to follow along and activate the new settings after updating."}