{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/8b338faf02644585a60c1c61457daabf\" 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/8b338faf02644585a60c1c61457daabf-15758ec5f3013d2a.gif","duration":194.183,"title":"Add Final Payment to Purchase Order in a Project","description":"This Loom explains how to add full or final payment to a purchase order within a project. The presenter navigates to the relevant project, opens the Purchase Orders tab, selects the purchase order, and uses Actions then pay vendor invoice for purchase order work order to create a vendor invoice for 100 percent of the order cost. They enter an invoice number and invoice date, choose a payment method such as American Express, review details, then save and post after confirming the fiscal month. After posting, they show where the applied payment appears in the project and on the purchase order PDF, including a full payment view on page two."}