{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/e93c84051e094a2eb48cd65fb9f911a6\" frameborder=\"0\" width=\"2228\" height=\"1671\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1671,"width":2228,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1671,"thumbnail_width":2228,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/e93c84051e094a2eb48cd65fb9f911a6-6cd34c85736eaf09.gif","duration":246.4828,"title":"How to Adjust an Invoice Manually","description":"In this video, I walk you through how to manually adjust an invoice, including adding custom fees and changing package details. I emphasize the importance of not deleting tasks associated with orders and how to apply discounts correctly, such as a $50 credit for a previous shoot. I also explain how to update package selections and ensure that sales tax is accurately calculated, reminding you that it should never be zero. Please make sure to follow these steps carefully to avoid any issues with invoicing. If you have any questions, feel free to reach out!"}