{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/b834d13e10bd4cc9ada0c74524a0bf4b\" 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/b834d13e10bd4cc9ada0c74524a0bf4b-add31557ecccc545.gif","duration":133.612,"title":"[ACC &lt;&gt; QBO] Change Orders","description":"In this video, I walk you through the process of creating and syncing a change order from Autodesk to QuickBooks Online. We start by adding an additional line item to a previously synced purchase order, which involves creating a new PCO and assigning it a cost item. After completing the approval workflow, I demonstrate how to fetch the latest data in the Agave sync tool to update our purchase order. I encourage you to refresh your QuickBooks to see the new line item reflecting the change order. If you haven't watched my previous video on creating and syncing a purchase order, I highly recommend doing so first."}