{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/a75aab4151c44b6a82407e39658ff310\" 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/a75aab4151c44b6a82407e39658ff310-3399f74fbcba5316.gif","duration":140.242,"title":"Managing Received Orders and Invoices Efficiently 📦","description":"In this video, I walk you through the process of moving an order from the received tab to the voucher tab after ensuring all invoice details are correct. I explain how to input the invoice date, due date, and invoice number, as well as how to edit costs and add any fees or discounts, such as a $25 shipping fee. It's important to note that while I can adjust the subtotal and costs, I cannot change the quantity from the received screen. Once everything is accurate, I demonstrate how to save or voucher the invoice. Please make sure to follow these steps for accurate record-keeping."}