{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/7646e872484a40c49f370a3986d1815a\" frameborder=\"0\" width=\"1920\" height=\"1440\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1440,"width":1920,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1440,"thumbnail_width":1920,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/7646e872484a40c49f370a3986d1815a-a4c75a82b1f91bab.jpg","duration":223.026,"title":"How to view patient transactions","description":"In this video, I walk you through how to search for a patient's transactions using the transaction listing screen. You'll learn how to apply filters for date ranges and locations, and how to interpret the color-coded transaction types. I also cover the actions you can take on transactions, such as reversing invoices and applying adjustments. Additionally, I explain how to view quotes and allocations related to the selected transactions. Please make sure to familiarize yourself with these features to enhance your workflow."}