{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/d2a1f385a9ac48659822c10c2dc812aa\" frameborder=\"0\" width=\"3566\" height=\"2674\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":2674,"width":3566,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":2674,"thumbnail_width":3566,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/d2a1f385a9ac48659822c10c2dc812aa-354d9987d3d757f9.gif","duration":287.771,"title":"Reverting Invoices in Bulk","description":"In this video, I walk you through the new feature that allows you to revert unpaid and zero-dollar invoices back to draft status. I demonstrate how to use the invoice date filter to select specific invoices and highlight the importance of caution when reverting, as it can affect your customers. I also explain the process for handling $0 invoices that are automatically marked as paid. Please make sure to follow the steps carefully to avoid any issues."}