<?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/12a6c4fc33c24b5894227024fc86b79d&quot; frameborder=&quot;0&quot; width=&quot;1758&quot; height=&quot;1318&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1318</height><width>1758</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1318</thumbnail_height><thumbnail_width>1758</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/12a6c4fc33c24b5894227024fc86b79d-843b89b3bdbf7c80.gif</thumbnail_url><duration>191.422</duration><title>Pag-import ng Balanse at Paggawa ng Invoice</title><description>Sa video na ito, ipinakita ko kung paano mag-import ng opening balance para kay Marco Lopez, na may halagang 500. Napag-usapan natin na ang zero ay nangangahulugang wala siyang delinquent na balance at up to date siya. Importante na ilagay ang negative sign sa mga balanse bago i-import. Kung may mga katanungan kayo, huwag mag-atubiling magtanong. Ang layunin ay maayos na maitala ang mga pagbabayad at balanse sa ating sistema.</description></oembed>