{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/b107efb133114b16a28969aac6c4b111\" 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/b107efb133114b16a28969aac6c4b111-f82253480afde60c.gif","duration":44.737,"title":"7.9.2 - Generating and Sending Vendor Reports After Clearing Sale","description":"In this video, I walk you through the process of printing reports for our vendors now that our clearing sale has concluded. I've pulled up the reports section, where you can see our two vendors listed. I encourage you to follow along and print off the necessary reports for your records. This will help us keep everything organized and ensure our vendors receive their information promptly. Let’s get started!"}