<?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/6732249f40e449d5a83a3bbda47a767f&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/6732249f40e449d5a83a3bbda47a767f-1717089136123.gif</thumbnail_url><duration>111.6</duration><title>How to Reverse a Check Payment from within a Sales Order</title><description>In this video, I will show you how to reverse a check payment within a sales screen in HomeSource systems. I will demonstrate step-by-step how to identify and reverse a payment that was mistakenly entered in the wrong spot. By following this tutorial, you will be able to easily correct any payment errors and ensure accurate record-keeping. No action is requested from viewers.</description></oembed>