{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/570dc6ab9228436bb2107682805ad286\" frameborder=\"0\" width=\"1876\" height=\"1407\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1407,"width":1876,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1407,"thumbnail_width":1876,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/570dc6ab9228436bb2107682805ad286-039d8bd9391ccb65.gif","duration":1045.119,"title":"Comprehensive Guide to Creating Invoices and Managing Transactions in Invoice Express","description":"In this video, I walk you through the process of creating invoices and credit notes in Invoice Express, including how to manage vendor invoices and petty cash purchases. I demonstrate how to add new customers, fill out invoice details, and send documents to IRAS. Additionally, I cover how to handle errors in invoices and credit notes, ensuring you can update and resend them as needed. Please make sure to follow the steps outlined for submitting your aggregated sales data as well. Your prompt action on these tasks will help streamline our invoicing process."}