<?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/a23cad9161244449a0ca0e34c10d3adc&quot; frameborder=&quot;0&quot; width=&quot;2526&quot; height=&quot;1894&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1894</height><width>2526</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1894</thumbnail_height><thumbnail_width>2526</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/a23cad9161244449a0ca0e34c10d3adc-f066f2a8ef0ba7b7.gif</thumbnail_url><duration>192.266</duration><title>Automatic Contact Lens Invoicing</title><description>In this video, I’m excited to introduce our new automatic contact lens invoicing feature, which is now available alongside our optical orders. By linking our inventory items to a central database, we can streamline the invoicing process and make adding new products much simpler. I’ll walk you through how to add a new contact lens item in our inventory, including how to fill in the required fields. Please take a moment to familiarize yourself with this process, as it will enhance our efficiency moving forward.</description></oembed>