<?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/f663875189c24864b73e670aabae9702&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/f663875189c24864b73e670aabae9702-7e656e5071c87892.gif</thumbnail_url><duration>85.621</duration><title>Xero/Invoices errors</title><description>In this video, I’m showing you how to quickly resolve an error message that appears when raising an invoice. The key is to check the Billing To section for duplicates, and I walk you through merging them. If you follow the steps I outline, you should be able to save the invoice successfully. If you still encounter issues after trying this, please reach out to me for further assistance.</description></oembed>