<?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/1ea6e79e92f3482eb94e8db5f05c055c&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/1ea6e79e92f3482eb94e8db5f05c055c-25f50237aff02e21.gif</thumbnail_url><duration>213.1638</duration><title>Create, Publish, &amp;amp; Pay a Vendor Bill</title><description>In this video, I walk you through the process of creating a bill, publishing it, and making a payment in 10X ERP. I use a specific example with a vendor, Bright and Best, and detail the steps involved, including adding line items and handling freight costs. I also demonstrate how to navigate to the accounting side to pay the bill. Please make sure to follow along and replicate these steps in your own system.</description></oembed>