<?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/bca23885a6df487cb687b1c9e14a1d6b&quot; frameborder=&quot;0&quot; width=&quot;3022&quot; height=&quot;2266&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>2266</height><width>3022</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>2266</thumbnail_height><thumbnail_width>3022</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/bca23885a6df487cb687b1c9e14a1d6b-2d1100afbc5e14e2.gif</thumbnail_url><duration>740.41</duration><title>Correcting Pricing on a Billed Invoice by Issuing Credit/Debit Notes</title><description>This Loom explains how to correct pricing on a rental order after invoices have already been issued using credit notes and debit notes. The author reviews Sterling Mechanical’s contract where the pump was mistakenly entered at $15.70 per cycle instead of the agreed $13.70, and the boom truck was entered at $6.70 per cycle instead of $7.70. Since invoices can’t be edited after issuance, Moab re-prices the rental and corrects prior charges via separate credit or debit notes linked to the original invoice. After adjusting prices and re-pricing a three-cycle rental, Moab bills the lowest combination, updating the total from the prior amount to $2,260, which is $250 more than what was originally billed.</description></oembed>