{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/a2cc1d74d8f24e28beda9abc384f2a89\" frameborder=\"0\" width=\"1916\" height=\"1437\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1437,"width":1916,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1437,"thumbnail_width":1916,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/a2cc1d74d8f24e28beda9abc384f2a89-de6f74bb2aaa81d8.gif","duration":144.2896,"title":"Invoicing Process Update 📄","description":"In this video, I'm sharing some important updates to our invoicing process. I've set up item codes for the recommended pricing, and it's crucial that you select the existing prices without creating new codes. If you encounter any items not on the list, please email me so I can add them. Additionally, remember to include any discounts as a separate line item and update your trading history accordingly. Let me know if you have any questions!"}