{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/6f35194fa4734d7ab0de1464fa06ed03\" frameborder=\"0\" width=\"1668\" height=\"1251\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1251,"width":1668,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1251,"thumbnail_width":1668,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/6f35194fa4734d7ab0de1464fa06ed03-814922be6ef2ff10.gif","duration":581.964,"title":"Simple Basic Invoice Processing Overview","description":"In this video, I walk you through my process for handling invoices at the start of the month. I emphasize the importance of using a checklist to ensure no clients are missed and demonstrate how I generate and send invoices for various clients. I also highlight the need to verify that all relevant transactions are included before sending. Please make sure to follow the steps I outlined, especially regarding checking for outstanding payments."}