{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/580b417c9864431e8452abf2e83e1f79\" 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/580b417c9864431e8452abf2e83e1f79-342c43d67091d2a0.gif","duration":239.723,"title":"Purchase Order Capability Overview (QBD) 👩‍💼","description":"In this video, I explain how to sync vendors in QuickBooks Desktop for purchase orders. Action: Ensure vendor sync, run web connector after QuickBooks changes. Create purchases, update QuickBooks, and run web connector for latest info."}