{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/a187e992bd9d46b2a36102f6c39cd678\" 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/a187e992bd9d46b2a36102f6c39cd678-8a14f67ecb7be6f3.gif","duration":180.213,"title":"How to Send Remittance Advice to Suppliers 📧","description":"In this video, I’m going to walk you through how to send a remittance advice to your suppliers, which is especially useful for those who may not always ask for it or need clarification on payments. I’ll demonstrate how to batch payments for a supplier, like Smart Agency, and ensure they receive the necessary remittance advice. Additionally, I'll show you how to send a remittance if you've already reconciled the payment and the supplier reaches out afterward. Make sure to follow along and apply these steps to streamline your payment processes. Let’s get started!"}