<?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/6ad6c5eecf174a27940df04ef13ebfcd&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/6ad6c5eecf174a27940df04ef13ebfcd-0f4c28a55900382f.gif</thumbnail_url><duration>64.726</duration><title>How to Manage Unpaid Orders Effectively 💰</title><description>In this video, I guide you on how to locate your unpaid orders by navigating to the &apos;Orders&apos; section and selecting &apos;All Orders.&apos; You can easily identify unpaid orders by the red euro sign next to them, indicating they haven&apos;t been shipped due to non-payment. It&apos;s crucial to maintain a positive balance; otherwise, orders won&apos;t be processed. Additionally, if an order status shows &apos;not quoted,&apos; it means there&apos;s no supplier connected, preventing payment. I encourage you to watch my other video on resolving not quoted orders to ensure these can be paid and shipped.</description></oembed>