<?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/8f49306046d84097b3c25636dd3cac23&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/8f49306046d84097b3c25636dd3cac23-cd7470104d08df39.gif</thumbnail_url><duration>134.6</duration><title>Streamlining Owner Payouts with the QuickBooks Transfers to Bills Workflow 🚀</title><description>In this video, I walk you through the QuickBooks transfers to Bill&apos;s Workflow, which simplifies our monthly owner statement process. By connecting QuickBooks, we can enable automatic syncing every 24 hours, ensuring that every transfer creates a corresponding bill in QuickBooks. I also demonstrate how to map our listings and owners to the appropriate classes and vendors in QuickBooks. Please remember that enabling the option to update existing bills will override any manual changes made in QuickBooks. I encourage you to review these settings and make any necessary adjustments to streamline our workflow.</description></oembed>