{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/6732249f40e449d5a83a3bbda47a767f\" 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/6732249f40e449d5a83a3bbda47a767f-1717089136123.gif","duration":111.6,"title":"How to Reverse a Check Payment from within a Sales Order","description":"In this video, I will show you how to reverse a check payment within a sales screen in HomeSource systems. I will demonstrate step-by-step how to identify and reverse a payment that was mistakenly entered in the wrong spot. By following this tutorial, you will be able to easily correct any payment errors and ensure accurate record-keeping. No action is requested from viewers."}