{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/fc5bd6d40eb9433ca65aef7ecf437a24\" frameborder=\"0\" width=\"1668\" height=\"1251\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1251,"width":1668,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1251,"thumbnail_width":1668,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/fc5bd6d40eb9433ca65aef7ecf437a24-311c6052c544ab22.gif","duration":213.227,"title":"How to Reconcile House Accounts","description":"This Loom explains how to reconcile house accounts after taking payment using the portal. It covers navigating to Stores, selecting the relevant store, then viewing House Accounts to see outstanding balances and individual purchase details including receipts. Users can mark a house account receipt as paid or unpaid using the unpaid toggle. The presenter emphasizes that reconciliation should be handled outside the CRISP system to avoid double reporting in payment reporting. To review totals, use the Data reports Payment Methods report, which includes an On Account line item and reflects house account payments for the selected time period."}