<?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/88261c3ee928472485f8b47edfbbea60&quot; frameborder=&quot;0&quot; width=&quot;1464&quot; height=&quot;1098&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1098</height><width>1464</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1098</thumbnail_height><thumbnail_width>1464</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/88261c3ee928472485f8b47edfbbea60-0e8b68e2fd2e6f70.gif</thumbnail_url><duration>89.466633</duration><title>Applying Credits, Adjustments &amp;amp; Add-ons</title><description>In this video, I walk you through the process of using the bulk modify tool to add charges in our invoicing system. You&apos;ll learn how to select the charge type, input the charge date and amount, and apply it to multiple children at once. Remember to manually adjust any varying amounts before saving the charges as drafts. I also emphasize the importance of reviewing the charges for accuracy before posting the invoices. Please make sure to follow these steps carefully to ensure everything is processed correctly.</description></oembed>