{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/6a49417141b7402fa34b0ad4fad4c058\" 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/6a49417141b7402fa34b0ad4fad4c058-39e8c416ec69360f.gif","duration":151.36,"title":"How to Generate Customer Invoices in Dx5","description":"This Loom explains how to generate invoices from sales orders in Distilled by 5, either for pending or shipped orders. From the order detail page, you select Generate invoice and choose between uploading an existing invoice or auto generating one. The video covers entering the invoice date, with invoice number auto-generated (for example, the ninth invoice), selecting a due date from prebuilt options like 16, 30, 45, or 60 days, and setting a sales tax rate and optional invoice notes. After generating, you are taken back to the order detail page, where clicking the highlighted invoice downloads a PDF showing details such as invoice number, company and address, P.O. number, order date, customer, due date, and amount due."}