<?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/348d942483e24a35bd421125ceca5deb&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/348d942483e24a35bd421125ceca5deb-94923394c0224987.gif</thumbnail_url><duration>69.217</duration><title>EDI Export Process Explained</title><description>In this video, I walk you through the process of performing an EDI export for invoices, which is essential when dealing with large customers that require flat file imports into their ERP systems. I demonstrate how to access the necessary report in Analytics, specifically focusing on the sales ledger invoices by product. This report is crucial for EDI exports, and I highlight the layout we&apos;ve developed with a couple of companies. Please make sure to follow along and let me know if you have any questions!</description></oembed>