{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/82282278178a4256abb031e1c21451b1\" frameborder=\"0\" width=\"1894\" height=\"1420\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1420,"width":1894,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1420,"thumbnail_width":1894,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/82282278178a4256abb031e1c21451b1-a7ac2b443936cced.gif","duration":227.15,"title":"Fixing Mistakes on a Client Invoice","description":"Let me walk you through fixing a posted client invoice in our accounting system. If the mistake is just descriptions, remarks, transaction description, or invoice style, I can modify the posted invoice by going to Accounting, Client invoices, or by opening the project and using the green Modify button. You can then save and review the updated PDF. If the mistake involves money or sales tax, I recommend crediting the invoice using the green Credit button, selecting fiscal month and date, saving the reversal, and then creating a new corrected invoice. No action is specifically requested from you."}