{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/ebac0eb8594a431aa3ca6fdd0b3f104c\" frameborder=\"0\" width=\"1152\" height=\"864\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":864,"width":1152,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":864,"thumbnail_width":1152,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/ebac0eb8594a431aa3ca6fdd0b3f104c-777331a2222f6c31.gif","duration":85.524,"title":"Taking Quick Payments in CounterSales","description":"This Loom explains how to take a quick payment in the CounterSales tool and apply it to a customer’s ledger on account. In CounterSales under Tools, it shows using the new dollar sign button to enter the customer, the payment date (likely today), and the check number as the memo, then enter the amount received (example $500) and confirm. After the payment is recorded, the Accounts Receivable section for the customer shows the payment listed as an on-account type when viewing invoices."}