{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/feaa9ea73b4d4a1fae436fd9ff15b04e\" frameborder=\"0\" width=\"1728\" height=\"1296\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1296,"width":1728,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1296,"thumbnail_width":1728,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/feaa9ea73b4d4a1fae436fd9ff15b04e-90af186ce489cbae.gif","duration":48.128,"title":"Allocating Overpayment to a New Invoice","description":"In this video, I demonstrate how to allocate an overpayment to a new invoice for City Limousines amounting to $100. The process involves approving the new invoice, ensuring accurate allocation. Pay close attention to the steps for seamless financial transactions."}