{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/515add49acce463cbd440551e16f5f86\" frameborder=\"0\" width=\"1662\" height=\"1246\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1246,"width":1662,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1246,"thumbnail_width":1662,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/515add49acce463cbd440551e16f5f86-1d184658fb78959b.gif","duration":176.197,"title":"Syncing AR Invoices from Autodesk to Foundation","description":"In this video, I walk you through the process of syncing an AR invoice, specifically a budget payment application, from Autodesk to Foundation using Agave Sending. We start by creating a payment application for our main contract, claiming amounts against it, and then fully approving the AR invoice. Once approved, I demonstrate how to sync it across, resulting in an unposted invoice number 352 in Foundation. I also highlight how the details, including customer and job number, are populated automatically, along with the GL breakdown. Please ensure you follow these steps to streamline your invoicing process."}