{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/485dfb8e47b445838c390f0532f35779\" frameborder=\"0\" width=\"1728\" height=\"1296\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1296,"width":1728,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1296,"thumbnail_width":1728,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/485dfb8e47b445838c390f0532f35779-a42e7b7c6887daa8.gif","duration":71.0118,"title":"Handling Client Overpayment Refund Process 💸","description":"I walk you through the process of refunding a client's overpayment of $50 in Xero. You need to find the overpayment, record the repayment from the bank account, and ensure correct bank account selection for reconciliation. Remember to click \"add refund\" to complete the process. Action required: Repay the client's overpayment accurately."}