<?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/dc166eb1906d4897951c6dd711fa11b8&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/dc166eb1906d4897951c6dd711fa11b8-cb788cd7a86358dc.gif</thumbnail_url><duration>65.8945</duration><title>Understanding Vendor Payment History</title><description>In this video, I walk you through the vendor payment history, specifically focusing on Intercorp. I demonstrate how to access their master file and view any open bills, as well as the complete payment history. You’ll also see how to filter this information by date range and payment methods. Please take a look and let me know if you have any questions or need further clarification!</description></oembed>