<?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/45e873c26c4246219cbf272d516641fc&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/45e873c26c4246219cbf272d516641fc-a40be4ae6027bdc4.gif</thumbnail_url><duration>170.276</duration><title>Setting Up Individual Invoices for New Locations</title><description>In this video, I&apos;m walking you through the process of ensuring that each location receives its own invoice, which is crucial for some of our clients. Recently, a new location was added, and I’ll show you how to update the billing statement definitions accordingly. I’ll demonstrate how to create a new statement definition and ensure everything is set up correctly. Please make sure to follow along and activate the new settings after updating.</description></oembed>