<?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/b0251e54657e4d82b189a6780d0dc79d&quot; frameborder=&quot;0&quot; width=&quot;1280&quot; height=&quot;960&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>960</height><width>1280</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>960</thumbnail_height><thumbnail_width>1280</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/b0251e54657e4d82b189a6780d0dc79d-00001.gif</thumbnail_url><duration>126.221</duration><title>Xero work around invoicing processing for customer deposits - Part 2</title><description>In this video, I explain the process of invoicing our customers for equipment sales. I discuss how to calculate the sale price, add GST, and deduct any deposits. By following this process, our profit and loss statement, balance sheet, and GST calculations will be accurate. Please watch the video for a detailed explanation.</description></oembed>