{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/76008e313b1140d5b21bd84793ed0c88\" frameborder=\"0\" width=\"1728\" height=\"1296\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1296,"width":1728,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1296,"thumbnail_width":1728,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/76008e313b1140d5b21bd84793ed0c88-48e9d761d0d12511.jpg","duration":308.97,"title":"[18.0] [ADD] hr_expense_vendor_bill #321","description":"In this video, I explain how to manage expenses for Abigail Peterson, specifically focusing on three expenses totaling 85, 90, and 95. I create individual reports for each expense, submit them for approval, and then change the journal entries for the vendor bills to ensure accurate payments. I demonstrate how to pay these bills and reconcile the payments, showing that the debt remains with Abigail rather than Renfe. Please ensure you follow these steps carefully when handling employee expenses."}