{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/de4bd442b18448c2a5971c5b2b39dbc5\" 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/de4bd442b18448c2a5971c5b2b39dbc5-211dc110c4ccc52f.gif","duration":273.695,"title":"Creating Invoices in Capium365","description":"In this video, I walk you through the process of creating invoices within KPN365, highlighting both manual entry and file uploads. You can manually create invoices by selecting a customer from the drop-down menu or adding a new customer, and you have the option to upload up to 50 invoices at a time. I also cover how to mark invoices as paid and approve or reject them, ensuring they are properly recorded in the bookkeeping module. Please make sure to follow the steps outlined and feel free to reach out if you have any questions. Your engagement with the invoicing process is crucial for maintaining accurate records."}