{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/c4594266131347e7936b12e38e3037d7\" 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/c4594266131347e7936b12e38e3037d7-923c233a35d1f8dd.gif","duration":137.596,"title":"8.5 Creating supplier credit notes and refunds","description":"In this video, I walk you through the process of creating a supplier credit note in Mechanic Desk, which is similar to handling customer credit notes and bill payments. I demonstrate how to access the supplier credit notes page, filter existing notes, and create a new credit note by filling out the relevant details. I also explain how to allocate credit note funds to specific bills and the option to issue a refund to the supplier if there are remaining funds. Please make sure to follow along and take action on any pending credit notes you may have."}