<?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/fac48030e75842ab9f5e21709fc584ea&quot; frameborder=&quot;0&quot; width=&quot;1280&quot; height=&quot;960&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>960</height><width>1280</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>960</thumbnail_height><thumbnail_width>1280</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/fac48030e75842ab9f5e21709fc584ea-00001.gif</thumbnail_url><duration>33.031</duration><title>Depo | Sending an invoice to the customer - how it works?</title><description>In this video, I explain how to process invoice reversals for our customers. I walk you through the steps to access the depot, manage orders, and charge mending payment. I also provide a link that the customer receives. It&apos;s important to follow these instructions carefully to ensure a smooth process.</description></oembed>