{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/5ab73ffa07584192bfc4d4323116c30e\" 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/5ab73ffa07584192bfc4d4323116c30e-4bcff35039b8394e.gif","duration":351.633333,"title":"Mark Bills and Invoices Paid in Jack","description":"This Loom explains how to manually reconcile bills and client invoices as paid within Jack without syncing to zero or an accounting system. For bills in draft status, you can uncheck sync to zero, save, and use Pass payment to record bank transfer, cash, check, or card payments, including partial payments; the example records $7,767.43 and later a $4,000 partial payment. For client invoices, you must first move the invoice to issued, then add payments to handle partial and full settlement; the example records 30,000 and then another payment on August 31 to clear the remaining balance. The speaker also warns that syncing payments to zero or QuickBooks can double up if payments already exist elsewhere, so only use one source of truth."}