<?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/e67762fd130643b69a8a3e317a687be4&quot; frameborder=&quot;0&quot; width=&quot;3820&quot; height=&quot;2865&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>2865</height><width>3820</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>2865</thumbnail_height><thumbnail_width>3820</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/e67762fd130643b69a8a3e317a687be4-5092376b54f13ea4.gif</thumbnail_url><duration>277.615</duration><title>How to Adjust Invoices for a Student</title><description>In this video, I walk you through the process of adjusting invoices for a student within our system. You&apos;ll learn how to add, edit, and delete invoices from the enrollments tab, including setting payment details and due dates. I demonstrate how to edit multiple invoices at once and how to delete invoices in bulk if needed. Please make sure to follow these steps carefully to manage student invoices effectively. Thank you for watching!</description></oembed>