{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/b730b71d2b6c43a4a71e06f31c3b207e\" 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/b730b71d2b6c43a4a71e06f31c3b207e-d063eacc74f98d78.gif","duration":60.297,"title":"How to Make a Supplier Payment 💰","description":"Hey everyone, in this video, I'm going to walk you through the process of making a supplier payment. I'll show you how to use the fast action button to pay a supplier or navigate through the Suppliers section to record a payment. You'll see how to select your supplier, use auto-allocate for the oldest invoices, or manually enter the payment amount. In this example, I'm paying 70 euros off an invoice, and I’ll also demonstrate how to select the appropriate bank for the transaction. Please follow along and make sure to apply these steps when processing your payments!"}