{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/7532df14d67a4b86ac3fa36b264ed2b2\" frameborder=\"0\" width=\"1640\" height=\"1230\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1230,"width":1640,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1230,"thumbnail_width":1640,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/7532df14d67a4b86ac3fa36b264ed2b2-16b8a4095f6da1ba.gif","duration":185.249,"title":"Customer Statement Settings Overview","description":"In this video, I walk you through the individual customer statement settings, focusing on formatting and delivery options. We cover how to manage saved cards for automatic balance assessment, mailing preferences, and email statement settings for contacts. I also explain the different statement types—open item and balance forward—and the options for attaching invoices to statements. Please ensure that you check the email statement functionality for your contacts and familiarize yourself with the statement types available. This will help streamline our statement delivery process."}