<?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/1335016561644852b3e96c4d116e526e&quot; frameborder=&quot;0&quot; width=&quot;1486&quot; height=&quot;1114&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1114</height><width>1486</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1114</thumbnail_height><thumbnail_width>1486</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/1335016561644852b3e96c4d116e526e-00001.gif</thumbnail_url><duration>103.099998</duration><title>Managing Payment Receipts for Closing Process 📁</title><description>Hey team, in this video, I demonstrate how to handle payment receipts for closing processes. I showcase creating invoices and payment receipts, emphasizing the importance of marking them as &quot;paid in full.&quot; Watch to learn how to ensure all necessary documents are ready for the closing process. No specific action requested, just valuable insights shared.</description></oembed>