video1.0<iframe src="https://www.loom.com/embed/dc446971cac94bdeadb9bab513404d52" frameborder="0" width="1920" height="1440" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>14401920Loomhttps://www.loom.com14401920https://cdn.loom.com/sessions/thumbnails/dc446971cac94bdeadb9bab513404d52-27b14159fcd1d481.gif123.48In this video, I demonstrate how the code I developed in Salesforce addresses the issue of processing client checks for bank deposits more efficiently. By generating an invoice with a scan line that includes the bank routing number, customer number, and remitted amount, we streamline the process for customers to send checks directly to the bank. I walk you through the invoice generation process, showing the relevant client information and the downloadable PDF invoice that includes the scan line. This solution not only saves time but also ensures accurate identification of payments. Please take a moment to review the generated invoice and let me know if you have any questions!