<?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/658ff68bfc1a4d9f9857e1a435386efc&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/658ff68bfc1a4d9f9857e1a435386efc-623948bc86936384.gif</thumbnail_url><duration>109.603</duration><title>Offset tax on open credit with a debit invoice</title><description>In this video, I walk you through how to adjust a credit that includes tax, specifically when you no longer need that tax amount. For example, I demonstrate using a tax amount of $2,319 from an invoice. I create a new invoice for that tax amount against my sales tax payable account and then publish it. After that, I show how to apply this new invoice against the original invoice by selecting both and choosing to receive payment, which will amount to zero. Please follow along with these steps if you encounter a similar situation.</description></oembed>