<?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/82337c83834b4159b08309d01d10ef66&quot; frameborder=&quot;0&quot; width=&quot;1726&quot; height=&quot;1294&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1294</height><width>1726</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1294</thumbnail_height><thumbnail_width>1726</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/82337c83834b4159b08309d01d10ef66-8eb553377849eaab.gif</thumbnail_url><duration>103.066667</duration><title>Clients in Collections Report </title><description>In this video, I explain how to navigate the Clients in Collections report to view clients eligible that are to be sent to collections. Clients are automatically sent to collections on the 7th day of the following month when they have a negative account balance beyond the grace period.</description></oembed>