{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/a998ec53e26649878287ff084f47d89f\" 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/a998ec53e26649878287ff084f47d89f-b4b291aefb1335c2.gif","duration":75.1203,"title":"How to Remove a Cross-Reference from a Sales Order or Purchase Order 🗂️","description":"In this video, I’m going to show you how to remove a cross-reference from a line on a sales order or purchase order. This can be useful when a vendor or customer typically wants their alias included, but in a specific case, you need it removed from the paperwork. I’ll demonstrate how to click on the cross-reference and use the \"remove XREF\" option, which will prompt you for confirmation. Please note that this is a one-way transaction, and once removed, you cannot add it back unless you add the line again. If you have any questions, feel free to reach out!"}