{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/9e769654e10348e780780d9bea434f0d\" frameborder=\"0\" width=\"1672\" height=\"1254\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1254,"width":1672,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1254,"thumbnail_width":1672,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/9e769654e10348e780780d9bea434f0d-ca097e06c4fdcbf4.gif","duration":279.424,"title":"Understanding Vendor Returns and AP Credit Entries","description":"In this video, I explain the new process for vendor returns, where you'll now be prompted to create an AP entry for the credit when returning items. The key point to note is that if the items have different receive dates, the system will use the latest date and lock that down, which could affect your invoice date. For example, if you have two items with differing receive dates, the earliest invoice date allowed will be 6-2-2021. When you click complete to make a credit, you'll receive a warning about this. Please make sure to review your vendor returns carefully to avoid any issues."}