<?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/529bb35c0d1140e9b714e8a3c5c826b8&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/529bb35c0d1140e9b714e8a3c5c826b8-c55193ab0c50997c.gif</thumbnail_url><duration>140.332</duration><title>Viewing Open Invoices by Customer</title><description>In this video, I demonstrate two effective methods for viewing open invoices by customer. First, I show how to filter invoices directly from the sales order screen, using Colorado Industrial as an example. Then, I navigate to the customer record for a more detailed accounting view, highlighting the total of nine invoices amounting to $31,385. I also touch on how to edit invoice details if necessary. Please take a moment to review these methods and let me know if you have any questions!</description></oembed>