{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/ac46a388fc104d4f89af690719912c55\" 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/ac46a388fc104d4f89af690719912c55-1704232040669.gif","duration":286.59,"title":"Processing Returns and Credits in Accounts Receivable 🙂","description":"In this Loom, I walk you through how to issue a return and credit in Accounts Receivable. I go to Returns and Credits under Accounts Receivable, select the project, choose the refund type such as on clients credit card ACH, and keep item deposit or invoice selected. I set the refund date and fiscal month, update the transaction description, then scroll down and select the item to refund, like the chair. I confirm the total refund amount, process it, and then check the resulting credit memo under Client Invoices."}