{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/61a610c72b6c41508f5e717f853203ed\" 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/61a610c72b6c41508f5e717f853203ed-a432b5dcb2bb6a24.gif","duration":55.633333,"title":"Managing Invoice Payments and Notes 💼","description":"In this video, I walk you through the process of marking an invoice as paid, especially for offline payments. Simply scroll down to the payment activities section and click \"mark as paid\" to close out the balance. If you need to cancel an invoice, you can do so by clicking \"cancel order\" at the top right. I also show you how to add internal notes for your team, which are not visible to customers, and how to print or download a PDF version of the invoice. Please make sure to follow these steps as needed!"}