<?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/458fd4b49da14be3b8e57d74526a87c8&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/458fd4b49da14be3b8e57d74526a87c8-c1dc73d78b65460c.gif</thumbnail_url><duration>138.844</duration><title>Creating a Reverse Quoted Change Order 🔄</title><description>In this video, I guide you through the process of creating a reverse quoted change order, where the customer requests a credit against the contract value. I demonstrate how to input negative values for labor and materials, adjust pricing, and generate a PDF for customer approval. Follow these steps to efficiently handle credit requests.</description></oembed>