<?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/a9ae30e47d584c808e794f9ece6a585c&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/a9ae30e47d584c808e794f9ece6a585c-e96736129bdeafe1.gif</thumbnail_url><duration>165.579</duration><title>Streamlining Invoice Management for Insured Urban Garden Supply 🌱</title><description>Hey William, in this video, I wanted to walk you through the process of handling the insured urban garden supply&apos;s three policies: umbrella, property, and general liability. Instead of generating individual invoices for each policy, we&apos;re going to create one master invoice at the insured level, which will include all outstanding receivables. I’ll show you how to select all three policies and issue a payment to the MGA. Please take note of the steps I outlined, as this method streamlines our invoicing process. Let me know if you have any questions!</description></oembed>