video1.0<iframe src="https://www.loom.com/embed/8466c0c180544ea39a80468bba62d0b3" frameborder="0" width="1662" height="1246" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>12461662Loomhttps://www.loom.com12461662https://cdn.loom.com/sessions/thumbnails/8466c0c180544ea39a80468bba62d0b3-202f7734c32277ae.gif138.347This Loom shows how to add a new invoice type category called Commission, marked as an expense for paying broker commission. It creates two line items: broker fees refund as a receivable and broker fees commission as a payable. The video explains that these line items automatically map to specific chart of accounts entries, including assets for the receivable and liabilities for the payable, with corresponding income and expense accounts for the opposite sides. It ends by confirming the accounts that appear in the chart of accounts for each line item.