<?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/15249a2500db43288e4ec6b35e9ea499&quot; frameborder=&quot;0&quot; width=&quot;1920&quot; height=&quot;1440&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1440</height><width>1920</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1440</thumbnail_height><thumbnail_width>1920</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/15249a2500db43288e4ec6b35e9ea499-54d5128cda23a616.gif</thumbnail_url><duration>165.468</duration><title>How to Process a Refund and Sync with QuickBooks 💳</title><description>In this video, I walk you through the process of refunding a purchase and how it syncs with QuickBooks. We use Kathleen Smith&apos;s invoice for a membership program as an example, where we refund her $28.25 back to her credit card. I demonstrate how to navigate to the financial section, add a refund, and choose the appropriate chart of accounts. After processing the refund, I show you how it reflects in both Member 365 and QuickBooks. Please make sure to follow these steps when handling refunds to ensure everything is recorded accurately.</description></oembed>