{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/554ce52c656e4df18aad932c8be7e7e4\" 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/554ce52c656e4df18aad932c8be7e7e4-daafd08e5db1c093.gif","duration":131.446,"title":"[ACC &lt;&gt; QBO] AP Invoices","description":"In this video, I walk you through the process of creating and syncing an AP invoice from Autodesk to QuickBooks Online using the Agave Sync tool. I demonstrate how to open the Cost Pay App tab, select our contract, and create a payment application for the work completed during the billing period. After fetching the latest data, I show how to push the created AP invoice to QuickBooks and verify the details. Please follow along and replicate these steps to ensure a smooth integration. Let me know if you have any questions!"}