<?xml version="1.0" encoding="UTF-8"?><oembed><type>video</type><version>1.0</version><html>&lt;iframe src=&quot;https://www.loom.com/embed/02bd573a2f184b47946460133d499bce&quot; frameborder=&quot;0&quot; width=&quot;1728&quot; height=&quot;1296&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1296</height><width>1728</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1296</thumbnail_height><thumbnail_width>1728</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/02bd573a2f184b47946460133d499bce-ec05d186fefba760.gif</thumbnail_url><duration>135.7579</duration><title>How to Create and Use Debits on PO Bills</title><description>In this video, I demonstrate the process of creating and utilizing debits on PO bills. I explain the scenario where a vendor sends a freight invoice after the bill is published, emphasizing the importance of accuracy in financial details. No specific action is requested from viewers, but understanding the debit creation process is crucial for financial management.</description></oembed>