{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/a90a5d7960874f628ea902cf35081f01\" frameborder=\"0\" width=\"1114\" height=\"835\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":835,"width":1114,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":835,"thumbnail_width":1114,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/a90a5d7960874f628ea902cf35081f01-00001.gif","duration":136.809,"title":"Converting Invoices with Line Items","description":"Hey there! In this Loom, I'm discussing an issue I'm having with converting invoices that have line items. Currently, I have a module with transactions logged in, and I need to convert the invoice and its line items. However, when I click \"convert,\" everything seems fine except for the line items. I need to find a way to efficiently duplicate the transaction items and add the new transaction without getting lost in a deep think tank. Can you help me out with this? Let's figure it out together!"}