{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/5eb5a2267f5b425595e5af977da53848\" frameborder=\"0\" width=\"1376\" height=\"1032\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1032,"width":1376,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1032,"thumbnail_width":1376,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/5eb5a2267f5b425595e5af977da53848-3148a0b8cb37e611.gif","duration":23.081,"title":"How to Remove a Finance Charge in Receivables","description":"In this video, I walk you through the process of removing a finance charge in our system. First, navigate to Receivables and select the Finance Charge tab. Once you find the specific finance charge you want to remove, simply select it and hit Void. This action will effectively eliminate the charge as if it never occurred. Please make sure to follow these steps if you need to adjust any finance charges."}