{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/8f2c78893b234da0a68cd603ec22cc58\" 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/8f2c78893b234da0a68cd603ec22cc58-1890501cbff5e0a0.gif","duration":62,"title":"Managing Expenses: Bulk Actions and Updates Made Easy 💼","description":"In this video, I walk you through the bulk actions available on the expenses page, including how to delete or refresh journal entries for selected expenses. I demonstrate how to mark expenses as paid or unpaid and how to update the payment status using the expense date or a custom date. Additionally, I show you how to select the appropriate bank or credit card account for these updates. Please make sure to follow the steps carefully and click Submit to apply any changes you make."}