<?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/65e0cd7981c14007b8c032469a16f40a&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/65e0cd7981c14007b8c032469a16f40a-a639c7829b9ca3b0.gif</thumbnail_url><duration>69.967</duration><title>Change Orders | Backcharges</title><description>In this video, I guide you through recent changes in our change order process. We have introduced a new feature called backcharge, allowing you to credit the project with customer-provided creator credits. I demonstrate how to add details like the date of work, authorization, and a brief description, along with attaching the necessary documents. Don&apos;t forget to save and complete the process. Lastly, I show how to adjust the contract value by adding a negative amount. Action: Familiarize yourself with the new backcharge feature.</description></oembed>