{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/8020cf0f8af349939bda3fe3a8a6e911\" 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/8020cf0f8af349939bda3fe3a8a6e911-0bf7265220329b97.gif","duration":325.954,"title":"Billing Item Creation","description":"In this video, I walk you through the process of creating items for automated billing in Netloon, whether for invoices to customers or bills for lenders. We focus on non-inventory items, specifically for sale transactions, and I demonstrate how to create a principal item for loan payments. I also explain the importance of mapping these items to the correct accounts to ensure accurate financial reporting. If you have any questions or need assistance, please reach out to our support team. Make sure to check your access to the necessary pages with your administrator if you encounter any issues."}