<?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/feaa9ea73b4d4a1fae436fd9ff15b04e&quot; frameborder=&quot;0&quot; width=&quot;1728&quot; height=&quot;1296&quot; webkitallowfullscreen mozallowfullscreen allowfullscreen&gt;&lt;/iframe&gt;</html><height>1296</height><width>1728</width><provider_name>Loom</provider_name><provider_url>https://www.loom.com</provider_url><thumbnail_height>1296</thumbnail_height><thumbnail_width>1728</thumbnail_width><thumbnail_url>https://cdn.loom.com/sessions/thumbnails/feaa9ea73b4d4a1fae436fd9ff15b04e-90af186ce489cbae.gif</thumbnail_url><duration>48.128</duration><title>Allocating Overpayment to a New Invoice</title><description>In this video, I demonstrate how to allocate an overpayment to a new invoice for City Limousines amounting to $100. The process involves approving the new invoice, ensuring accurate allocation. Pay close attention to the steps for seamless financial transactions.</description></oembed>