{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/f6baae22d3434cdab38aeaee787c2071\" 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/f6baae22d3434cdab38aeaee787c2071-d3454cfdeb0c40a9.gif","duration":246.2,"title":"Accounts Receivable Reports","description":"In this video, I walk you through the key reports in the billing tab, focusing on the accounts receivable reconciliation report and the accounts receivable report. I emphasize the importance of understanding the invoice state and the impact of reopened invoices on reconciliation accuracy. You'll see how to filter for outstanding balances and send statements to clients efficiently. Please remember to promptly repost any reopened invoices to maintain accurate reporting. Overall, these reports are essential for effective financial tracking and decision-making."}