{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/6ad6c5eecf174a27940df04ef13ebfcd\" 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/6ad6c5eecf174a27940df04ef13ebfcd-0f4c28a55900382f.gif","duration":64.726,"title":"How to Manage Unpaid Orders Effectively 💰","description":"In this video, I guide you on how to locate your unpaid orders by navigating to the 'Orders' section and selecting 'All Orders.' You can easily identify unpaid orders by the red euro sign next to them, indicating they haven't been shipped due to non-payment. It's crucial to maintain a positive balance; otherwise, orders won't be processed. Additionally, if an order status shows 'not quoted,' it means there's no supplier connected, preventing payment. I encourage you to watch my other video on resolving not quoted orders to ensure these can be paid and shipped."}