{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/dd0f51fb98474327bf16be5c5a5f9e59\" frameborder=\"0\" width=\"1894\" height=\"1420\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1420,"width":1894,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1420,"thumbnail_width":1894,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/dd0f51fb98474327bf16be5c5a5f9e59-aae34bd294b2b75e.gif","duration":227.55,"title":"Entering a Vendor Invoice","description":"Let me walk you through entering a vendor invoice. First, make sure a purchase order already exists for the item, otherwise you can use the general business expense steps tied to a project. In the left menu under Accounting, I click Vendor Deposits and Invoices, Add, then Invoice, select the PO, confirm vendor, invoice and due dates, payment method, and verify line items. I add any extra charges like freight, save, then post and confirm the fiscal month. Action requested, review the invoice details before saving and posting."}