<?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/82d107f1362e452fb000b53b7e5cb65d&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/82d107f1362e452fb000b53b7e5cb65d-1d0c25d5202c81f3.gif</thumbnail_url><duration>112.4623</duration><title>How to Resend or Print a Customer Invoice</title><description>In this video, I walk you through the steps to resend or print a customer invoice. I demonstrate how to navigate to the sales order table and search for your customer to view both open and closed invoices. It&apos;s a straightforward process, and I encourage you to follow along. Please let me know if you have any questions after watching!</description></oembed>