{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/902815b3a95448af8fc2d6f4e93b9a44\" frameborder=\"0\" width=\"1440\" height=\"1080\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1080,"width":1440,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1080,"thumbnail_width":1440,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/902815b3a95448af8fc2d6f4e93b9a44-fc9261abb2b3173f.gif","duration":118.4,"title":"Record Payments with Reference Numbers","description":"This Loom explains how to record payments on a sales order and use reference numbers to find them later. The presenter shows a sales order with a $10 payment already recorded and a remaining balance of $80, then points to the payment section at the bottom where you can add a new payment. When recording a payment, the payment date and the buyer-provided reference number serve as the payment ID to link records across systems. If QuickBooks or Sage Intacct is connected, there is also a checkbox option to record the payment in the accounting system with the selected payment method and account."}