<?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/e6437a6e17654d95a25df3531abe51c2&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/e6437a6e17654d95a25df3531abe51c2-09558b7704761ad1-full.jpg</thumbnail_url><duration>259.12</duration><title>Settings-Invoice Settings-How to Set Up Prepayment Invoices when working with MEWS</title><description>In this video, I walk you through the process of setting up pre-payment invoices in Event Temple, which will sync with Muse once payments are completed. I cover how to enable pre-payment invoices, exclude taxes for specific countries, and customize invoice settings, including terms and conditions and payment types. It&apos;s crucial to ensure that our payment types in Event Temple match those in Muse for seamless mapping. Additionally, I highlight the importance of activating the prepayment invoice sync and setting up the appropriate accounting category and 0% tax. Please make sure to follow these steps to ensure everything is configured correctly.</description></oembed>