{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/c377600fb38b4e63a63b1611aa13ccba\" 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/c377600fb38b4e63a63b1611aa13ccba-ab5dc7292c00e6e4.gif","duration":82.654,"title":"Accounts Receivable Overview","description":"In this video, I walk you through the accounts receivable report, focusing on today's cleanings. I demonstrate how to access key information like names, contact details, payment methods, and amounts due. You can also sort the data by paid and unpaid accounts, which is super helpful for follow-ups. Please make sure to familiarize yourself with this process, as it will streamline our payment tracking."}