<?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/ea81f6951fda40a8abe15d47cee70335&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/ea81f6951fda40a8abe15d47cee70335-1691707536605.gif</thumbnail_url><duration>348.544</duration><title>How to schedule &amp;amp; invoice property management or warranty work</title><description>In this video, I explain the best practices for structuring customers and properties for proper scheduling and invoicing. I will address the common confusion in the industry and share my own experience of making mistakes and learning the hard way. The key takeaway is that the customer is always the person paying you, and there are no exceptions to this rule. I will explain why it is important to create a new customer for each job, even if it is for an existing customer. By following this approach, you can avoid issues with tracking invoices and ensure clear communication with your clients.</description></oembed>