<?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/25695be28b2c4ce5b270a9ae6f57b405&quot; frameborder=&quot;0&quot; width=&quot;1840&quot; height=&quot;1380&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1380</height><width>1840</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1380</thumbnail_height><thumbnail_width>1840</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/25695be28b2c4ce5b270a9ae6f57b405-b1c069c963ffc56b.gif</thumbnail_url><duration>179.132</duration><title>Managing Open Credit Balances in Accounts Receivable</title><description>In this video, I walk you through the process of creating an accounts receivable deposit to hold an open credit balance for a customer. I demonstrate how to return an item, generate an invoice, and apply the credit to future purchases. The total deposit amount I use in the example is $798.62, which can be utilized for future transactions. Please make sure to follow along and replicate these steps in your own system.</description></oembed>