{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/68818398b61541f6a523ab429359306f\" frameborder=\"0\" width=\"1916\" height=\"1437\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1437,"width":1916,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1437,"thumbnail_width":1916,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/68818398b61541f6a523ab429359306f-fa58b2fc8d583075.gif","duration":546.518,"title":"Booth Adjustments Guide, Invoices and Floor Plan","description":"This Loom explains how to adjust exhibitor booth assignments and invoices, emphasizing that invoice and payment history updates should be done through orders rather than directly on the floor plan. It covers removing an exhibitor from booth 106 via the order invoice flow, including using remove from review cart and optionally canceling the invoice if it contains only the booth; it also notes that cancellations mark as refunded but do not actually refund money through third party gateways. It then shows moving an exhibitor between booths at the same price (for example from 203 to 205), upgrading to a more expensive booth (such as 204 to 406 where 406 is 1800 versus 1200), and combining two 10 by 10s into a 10 by 20 by updating the floor plan first and then adjusting the invoice if needed. The main takeaway is to follow the consistent pattern of adjusting from the order then confirming changes on the floor plan."}