{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/952cb3afc7994b94a4dfcafac5d11665\" 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/952cb3afc7994b94a4dfcafac5d11665-accc579270358f47.gif","duration":242.0826,"title":"Creating a Generic AR Invoice 📝","description":"Hi, I'm Greg. In this video, I demonstrate how to create a generic AR invoice from the error agent screen. This feature allows you to track accounts receivable not tied to sales orders, making it useful for miscellaneous income tracking. It also simplifies entering general ledger account balances and schedules. No action requested from viewers."}