<?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/dc666b2aecf1431d897820afa78f3047&quot; frameborder=&quot;0&quot; width=&quot;1550&quot; height=&quot;1162&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1162</height><width>1550</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1162</thumbnail_height><thumbnail_width>1550</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/dc666b2aecf1431d897820afa78f3047-29ae91b5d2f27460.gif</thumbnail_url><duration>147.393</duration><title>Enabling QuickBooks Module in a Trading Partner</title><description>In this tutorial, I guide you through setting up your QuickBooks configurations in CommerceJet. We start by navigating to Trading Partners and selecting the connected partner to access QuickBooks settings. I explain how to manage QuickBooks settings for the trading partner, including options for sales receipt creation events, sales receipt numbering, and customer name formats. I instruct you to configure specific fields based on your trading partner. No action is requested from the viewers in this tutorial.</description></oembed>