{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/c37aa465243b4bfe9fb0968f8c2328f5\" frameborder=\"0\" width=\"2154\" height=\"1615\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1615,"width":2154,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1615,"thumbnail_width":2154,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/c37aa465243b4bfe9fb0968f8c2328f5-fba9ac3c25d25b07.gif","duration":46.8386,"title":"Manual Bill-to-PO line linking Linking 🔗","description":"In this video, I demonstrate how to manually link two line items, sales tax, and a dark spot serum, that were not automatically linked in the system. This process involves selecting the correct expense tab and linking the items to the purchase order line. Watch to learn how to efficiently manage unlinked line items in our system."}