{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/6cb585e7a5704241819f7c924f8d8cf0\" frameborder=\"0\" width=\"1280\" height=\"960\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":960,"width":1280,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":960,"thumbnail_width":1280,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/6cb585e7a5704241819f7c924f8d8cf0-406c2ac9dd7bac4c.gif","duration":75.75,"title":"Syncing Contracts with QuickBooks Online","description":"In this video, I walk you through the process of sending a contract over to QuickBooks now that our vendors and cost codes are correctly linked. I highlight that three contracts have already been synced, while one is still pending. After confirming everything looks good, I sync the contract to accounting, and I can confirm it has been successfully synced to QuickBooks Online. I also show where to find the synced contract in the Expenses and Purchase Orders section. Please ensure you check your QuickBooks to verify the updates."}