<?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/b837ce1fa7374104a7aa19b20a90e320&quot; frameborder=&quot;0&quot; width=&quot;1668&quot; height=&quot;1251&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1251</height><width>1668</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1251</thumbnail_height><thumbnail_width>1668</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/b837ce1fa7374104a7aa19b20a90e320-af48704100bcbd84.gif</thumbnail_url><duration>1402.1</duration><title>Importing into Quickbooks</title><description>In this video, I walk through the steps I&apos;m taking to process payroll and manage vendor uploads. I mention that I&apos;m waiting for Shopmetrics to finish a custom download, which will streamline future uploads. I also highlight some issues I&apos;ve encountered with duplicate entries and errors during the upload process. Please pay attention to the details I share, as I would appreciate your feedback on how we can improve this workflow.</description></oembed>