{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/4e3c942bd55c4d97b831a0d27b0db3fa\" 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/4e3c942bd55c4d97b831a0d27b0db3fa-38479a8f73f2026c.gif","duration":202.1545,"title":"Generating Credit for Sales Order Return and Applying Credit within Accounts Receivable","description":"In this video, I demonstrate how to process returns and generate credits for customers. I show the steps involved in creating a receipt, applying credits, adjusting prices, and sending the credit to the customer. No action is requested from the viewers, just a walkthrough of the process."}