{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/cc8ab8d646a34b84ba72888dc869dce2\" 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/cc8ab8d646a34b84ba72888dc869dce2-6fde7630c43a6e3f.gif","duration":303.84,"title":"Setting Up and Managing Client Billing for Parent-Child Relationships","description":"In this video, I walk you through the process of setting up and managing client billing for parent-child relationships. I demonstrate how to create a new client engagement, set the recurring type, and ensure that the billing for both parent and child accounts is accurately reflected. I also explain the importance of marking matching child billable items as non-billable to streamline invoicing. By the end, you'll see how the auto-invoicing works and how to manage time entries effectively. If you have any questions or need assistance with this setup, please feel free to reach out to me."}