{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/ecfef301c2ed4e058e3ea65b5dc2d6e1\" frameborder=\"0\" width=\"1280\" height=\"960\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":960,"width":1280,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":960,"thumbnail_width":1280,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/ecfef301c2ed4e058e3ea65b5dc2d6e1-full-1687529432006.jpg","duration":1820.629999999998,"title":"Six Elements of Business Finance Assistant 📊","description":" Hi, my name is Susie and in this Loom, I will be your host as we explore the six elements of Business Finance Assistant. Emily, a business owner, uses Business Finance Assistant to manage her finances in minutes instead of hours. In this webinar, we will focus on reconciling outgoing supplier payments and expenses. I will take you through each step in detail, including how to reconcile an outgoing expense transaction, how to split an expense, and how to issue a supplier refund. I will also show you how to split a transaction where commission and fees have been deducted at the source of the payment. Please note that I am not a trained accountant, and all examples are just for demonstration purposes. If you need further clarification, refer to the help and feedback support center, where you can find lots of help articles, user guides, and videos."}