{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/a36e412f6cf04993b7d196c20507e439\" 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/a36e412f6cf04993b7d196c20507e439-fcb8488502d6ed57.gif","duration":201.886,"title":"Managing Payment Terms in 10xERP","description":"In this video, I walk you through how to manage payment terms in 10xERP, focusing on both customer and vendor settings. I explain the key components like terms codes, descriptions, and how to set discount days and due days. I also touch on credit card payment terms and the process for pre-authorizing transactions. Please make sure to follow along and try creating a new payment term by clicking the plus button and filling in the necessary information."}