{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/83d7a2df2cc5400e92ddff276b5c96e2\" frameborder=\"0\" width=\"2414\" height=\"1810\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1810,"width":2414,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1810,"thumbnail_width":2414,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/83d7a2df2cc5400e92ddff276b5c96e2-13c9f8cfd0543dae.gif","duration":95.586,"title":"How to Mark an Invoice as Paid by Cash or Cheque","description":"In this video, I walk you through the process of marking an invoice as paid using cash or check. Once you're on the invoices tab, locate the relevant invoice and either click on the invoice name to select \"pay invoice\" or use the three vertical dots to access the same option. I also explain that you can mark invoices as paid in bulk, but this is only applicable to invoices with pending payment or payment failed statuses. Please remember that returned and paid invoices cannot be included in this bulk action. Make sure to follow these steps to keep our records up to date!"}