<?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/84b2b9ce9f4145668d7da90ca01899d1&quot; frameborder=&quot;0&quot; width=&quot;1932&quot; height=&quot;1449&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1449</height><width>1932</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1449</thumbnail_height><thumbnail_width>1932</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/84b2b9ce9f4145668d7da90ca01899d1-662dab2bf0897261.gif</thumbnail_url><duration>2597.24</duration><title>Adaptive Weekly Workshop 10/8/26</title><description>This Loom covers Adaptive features for billing, focusing on the new billable rate groups capability. The presenter explains how to set up rate groups such as commercial versus residential jobs, assign different billable rates by role and employee, and then select the appropriate rate group within each job’s billable rate settings instead of copying rates manually. They also address a QuickBooks sync issue where a bill was marked paid multiple times due to check payment, clarifying the correct “mark as paid” flow when paying by bank check. Finally, they review other recent functionality including change order signatures and, in the context of gross profit and budgets, how purchase orders and negative line items can adjust remaining balances.</description></oembed>