{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/5b25afbd03814832aa666582697e47a7\" 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/5b25afbd03814832aa666582697e47a7-e90f866f7e08c8f4.gif","duration":256.683,"title":"Abacus 2025: Customers and Vendors","description":"In this video, I review how to manage customer and vendor objects within SoftLedger, emphasizing their roles in accounts receivable and accounts payable. I explain the process of creating AR invoices against customers and bills against vendors, as well as how these objects can be utilized in sales and purchase orders. I also highlight the importance of uploading customer and vendor data using templates, which can be downloaded from the system. Please ensure to include essential information like email addresses and default payment terms when uploading. Thank you for watching, and I encourage you to start uploading your data to streamline our processes."}