<?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/47e3da01132942e0b005182a6dbb8b52&quot; frameborder=&quot;0&quot; width=&quot;1428&quot; height=&quot;1071&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1071</height><width>1428</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1071</thumbnail_height><thumbnail_width>1428</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/47e3da01132942e0b005182a6dbb8b52-6ef77e257db1eb3b.gif</thumbnail_url><duration>780.331</duration><title>Checking GST and ABN Status for Vendors in Sales</title><description>G&apos;day guys, in this video, I&apos;m showing you how to check the GST status of your vendors in a sale using our system. We’ll navigate to the consignments section and switch to the GST check vendors view to see important details like ABNs and GST registration status. I also explain how to handle ABN warnings and the process for querying the ABR for updates. If you find any issues, I encourage you to tidy them up before sale day. Make sure to check your businesses as well for any GST and ABN warnings.</description></oembed>