{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/712cc9a1725b4c3f96766d8ebee46df3\" frameborder=\"0\" width=\"1670\" height=\"1252\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1252,"width":1670,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1252,"thumbnail_width":1670,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/712cc9a1725b4c3f96766d8ebee46df3-27b0d3a95026704d.gif","duration":292.446,"title":"How to Correct PO Billing After AP Invoice","description":"This Loom explains how to correct a PO billing mistake after an AP invoice has already been created. It walks through generating an AP invoice from PO Billing, then locating the specific AP invoice under Accounts Payable invoices. If the AP invoice is wrong, the presenter deletes it with the warning that deletion will impact inventory adjustments tied to the PO billing entry. After deleting, they return to PO Billing to re-select the manufacturer and PO, re-enter the invoice number, and make the necessary corrections."}