<?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/98dcb2d79f4247548f0eb1d170536eb3&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/98dcb2d79f4247548f0eb1d170536eb3-1f29cb0e1c11330f.jpg</thumbnail_url><duration>330.0951</duration><title>[Shepherd&apos;s Staff] Non-Deductible Offerings</title><description>In this video, I walk you through the process of marking offerings as non-deductible, especially for those given through IRA accounts. I demonstrate how to add these offerings to batches and ensure they are clearly distinguished from deductible offerings. It&apos;s important to note that while you can create separate batches for non-deductible offerings, you can also edit existing entries to mark them accordingly. Please make sure to follow these steps to keep our records accurate!</description></oembed>