{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/a45c4955580342eeaecb196cb49e7696\" frameborder=\"0\" width=\"1156\" height=\"867\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":867,"width":1156,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":867,"thumbnail_width":1156,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/a45c4955580342eeaecb196cb49e7696-7a5d298ad46cd433.gif","duration":462.43,"title":"Creating and Approving Payables and Receivables Invoices ","description":"In this video, I demonstrate how to create and approve both payables and receivables invoices, starting from the project level to ensure accurate rates. I walk you through the payables view, showing how to edit quantities and add deductions or fees, and then move on to the receivables side where we review customer rates and taxes. I highlight the importance of approving invoices efficiently, especially if your billing team is handling multiple approvals at once. Please remember that once an invoice is approved, any changes to tickets or orders will require unapproving the invoice first. In the next video, I'll cover how to generate settlements."}