{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/8441e25769c14fb69ff063ed0e888d74\" 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/8441e25769c14fb69ff063ed0e888d74-1720150951352.gif","duration":142.82,"title":"Enter Invoice to Standard Orders","description":"In this video, I demonstrate how to enter invoices to standard orders, emphasizing the importance of having the purchase order number information. I show the process using purchase order 53 as an example and highlight accessing order transactions through recent orders for efficiency. Make sure to have the necessary details before proceeding."}