{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/6b3fc0b3d93c46daaad77b2bd4a8ae71\" frameborder=\"0\" width=\"1080\" height=\"810\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":810,"width":1080,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":810,"thumbnail_width":1080,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/6b3fc0b3d93c46daaad77b2bd4a8ae71-00001.gif","duration":93.54,"title":"Sprint Suite Invoicing Feature 📝","description":"Hi there! In this Loom, I'll be showing you how to use the invoicing feature on the Sprint Suite platform. To get started, you'll need to select the job you want to run your invoicing against. From there, you can either upload an invoice from an accounting platform or create one from scratch or from a quote. If you select the latter, you can pull in line items from the existing quote. You'll then need to input the invoice number, issue date, due date, and amounts. Once you select your purchase order number, you'll have access to all the line items tied to that specific quote. You can then push the invoice directly to zero, export it to a PDF, save it as a draft, or approve it. You can also review any draft or approved invoices and download them, as well as access any claims you've put in throughout the job's history. I hope this helps!"}