{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/942033239f6844edbb96fc2719d4ffbd\" frameborder=\"0\" width=\"2064\" height=\"1548\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1548,"width":2064,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1548,"thumbnail_width":2064,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/942033239f6844edbb96fc2719d4ffbd-445b8182d10aef14.gif","duration":74.2631,"title":"How to Find and Re-send Invoices 📧","description":"In this video, I walk you through the process of finding and re-sending invoices to clients. I explain how to navigate to the client section, locate the necessary transactions, and send the invoice via email. Additionally, I show you how to generate a PDF of the invoice history for specific transaction dates. Please make sure to follow these steps when a client requests an invoice to be re-sent."}