{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/8b324d754b124a85a38e0eba5cffe33f\" frameborder=\"0\" width=\"1396\" height=\"1047\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1047,"width":1396,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1047,"thumbnail_width":1396,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/8b324d754b124a85a38e0eba5cffe33f-00001.gif","duration":189.19899999999998,"title":"Configuration details needed for your Expense Request section","description":" Hi, Zach with Vine Skills here. In this video, I will walk you through the different configuration details that Vine Skills needs in order to set up your new expense request section. This section is crucial for initiating case costs or billable expense transactions in FileLine. By syncing with QuickBooks, it ensures that everyone in your legal team is aware of the expenses and can initiate them accordingly. We offer three expense type options: check, credit card, and bill. Each transaction created in QuickBooks will be assigned to the same category, which can be customized based on your firm's needs. I will provide a deeper insight into the requirements for each expense type, such as the preferred bank account for check transactions and the payment account for credit card transactions. By the end of this video, you will have a clear understanding of how to configure the expense request section for seamless expense management. Let's get started! 🎥"}