{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/7aec2d100f9343ae80b44a1eb85f6a2d\" 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/7aec2d100f9343ae80b44a1eb85f6a2d-f89610596d7fafd0.gif","duration":186.2703,"title":"Understanding Vendor Credits","description":"In this video, I demonstrate how to create a credit on a vendor bill or PO. I explain the scenario where a vendor sends an incorrect invoice and how to rectify it by generating a credit. I walk through the steps of identifying the affected purchase order, creating the credit, and ensuring the correct financial details are included. No action is requested from the viewers."}