{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/bdfa97cf500f43db8378075573b61677\" 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/bdfa97cf500f43db8378075573b61677-2325c6d63b54b347.gif","duration":110.9,"title":"Copy Listing and Contact IDs for CSV Imports","description":"This Loom explains how to locate, copy, and use system-generated unique identifiers for listings and contacts to import expenses and deposits in VR Trust. It shows that on the expenses page under Vendors, each contact has a unique ID that can be clicked and copied, then pasted into the contact field of the downloaded expenses CSV template. It also instructs copying a listing’s unique reference ID from the listings page and pasting it into the listing reference field in the template. During import, VR Trust uses these IDs to link each record to the correct vendor contact and property, and the same workflow applies to deposit imports and owners treated as contacts."}