<?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/df927183ab25416bacafde57e7451767&quot; frameborder=&quot;0&quot; width=&quot;2116&quot; height=&quot;1587&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1587</height><width>2116</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1587</thumbnail_height><thumbnail_width>2116</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/df927183ab25416bacafde57e7451767-9c4a2014ad4fae78.gif</thumbnail_url><duration>83.536</duration><title>Billing Feature on Vapour</title><description>In this video, I’m excited to share a new feature on our Vapor platform that enhances billing for individual tasks. I demonstrate how to identify and correct billing mistakes directly from the warehouse dashboard. Specifically, I show how to toggle tasks between billable and non-billable statuses. Please take a moment to review your tasks and ensure everything is accurately marked. Your feedback on this feature would be greatly appreciated!</description></oembed>