<?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/e68d253eecd44b64ad9fd5acd27bb976&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/e68d253eecd44b64ad9fd5acd27bb976-9a4e811443b58f38.gif</thumbnail_url><duration>36.438</duration><title>How to End a Reoccurring Invoice After Vehicle Return</title><description>In this quick video, I&apos;m going to show you how to end a reoccurring invoice once the vehicle is returned. When the rent returns the vehicle, and you want to stop the automated reminders, you need to navigate to Building and Contract, then Rental Payments, and finally Reoccurring Payments. From there, find the active invoice and click the three dots to select &apos;End.&apos; This will ensure that no further reminders are sent out. Please follow these steps whenever a vehicle is returned.</description></oembed>