{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/dd985cfa7c724d1dae31c5302295dfac\" 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/dd985cfa7c724d1dae31c5302295dfac-beeefa9bfaa9b794.gif","duration":52.0598,"title":"How to Run AP Aging Report 👨‍💼","description":"Hi, I'm Greg. In this video, I demonstrate how to run the AP aging report from Accounts Payable. I show how to access the AP invoices screen, navigate to the AP reports button, and select the AP aging option. I explain the flexibility of filtering by vendor or vendor type and how the report adjusts accordingly. No specific action requested, just a walkthrough of the process."}