{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/a9ae30e47d584c808e794f9ece6a585c\" 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/a9ae30e47d584c808e794f9ece6a585c-e96736129bdeafe1.gif","duration":165.579,"title":"Streamlining Invoice Management for Insured Urban Garden Supply 🌱","description":"Hey William, in this video, I wanted to walk you through the process of handling the insured urban garden supply's three policies: umbrella, property, and general liability. Instead of generating individual invoices for each policy, we're going to create one master invoice at the insured level, which will include all outstanding receivables. I’ll show you how to select all three policies and issue a payment to the MGA. Please take note of the steps I outlined, as this method streamlines our invoicing process. Let me know if you have any questions!"}