{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/fb7bd1cf11754d87b16475878b6c11dc\" frameborder=\"0\" width=\"2218\" height=\"1663\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1663,"width":2218,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1663,"thumbnail_width":2218,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/fb7bd1cf11754d87b16475878b6c11dc-e61512b9f4b793e1.gif","duration":163.854,"title":"Default Invoice Note","description":"In this video, I walk you through how to configure the new Invoice Custom Text feature in Barty, which allows you to set a default note for every new invoice. By navigating to the Organization Settings and entering your desired note, such as a Refund Policy, you can save time for our staff by eliminating the need to retype this information. I demonstrate this process and show how the default text automatically populates when creating a new invoice for a patient. Please make sure to follow these steps to streamline our invoicing process."}