{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/fac48030e75842ab9f5e21709fc584ea\" 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/fac48030e75842ab9f5e21709fc584ea-00001.gif","duration":33.031,"title":"Depo | Sending an invoice to the customer - how it works?","description":"In this video, I explain how to process invoice reversals for our customers. I walk you through the steps to access the depot, manage orders, and charge mending payment. I also provide a link that the customer receives. It's important to follow these instructions carefully to ensure a smooth process."}