{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/83d8590e311a4b74b17bd0874af60254\" 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/83d8590e311a4b74b17bd0874af60254-8f3aec2f044613b6.gif","duration":134.1208,"title":"How to Record Customer Payments Effectively","description":"In this video, I walk you through the process of recording customer payments for credit sales. I demonstrate how to access the customer payment screen using various methods, including the Quick Incoming Payment button and the Customers menu. You'll see how to select a customer, view outstanding invoices, and allocate payments, including how to handle overpayments and discounts. I specifically show an example where I record a payment of £296.99 and apply a discount of 77 cents. Please make sure to follow along and practice these steps when processing customer payments."}