<?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/580b417c9864431e8452abf2e83e1f79&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/580b417c9864431e8452abf2e83e1f79-342c43d67091d2a0.gif</thumbnail_url><duration>239.723</duration><title>Purchase Order Capability Overview (QBD) 👩‍💼</title><description>In this video, I explain how to sync vendors in QuickBooks Desktop for purchase orders. Action: Ensure vendor sync, run web connector after QuickBooks changes. Create purchases, update QuickBooks, and run web connector for latest info.</description></oembed>