<?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/56d4cffbdc944b8285766cf8429418d5&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/56d4cffbdc944b8285766cf8429418d5-b58477b5cd56ac0d.gif</thumbnail_url><duration>490.307</duration><title>3.4 Sync AP Invoices (Bills) from Procore to QuickBooks Desktop</title><description>In this tutorial, I demonstrate how to sync bills or AP invoices from Procore to QuickBooks desktop using the Agave Sync tool. We work with a demo subcontract and create an invoice against a subcontract with change orders. I explain the importance of having the invoicing tool in Procore for syncing features. Viewers are guided on creating billing periods, managing invoice statuses, and syncing data to QuickBooks upon approval. Action requested: Follow the steps to sync invoices effectively.</description></oembed>