 And now I'm just going to construct this one just like the invoice, so I'm just going to re-input the invoice. Let's make it as of 010123, so it'll be in its own area. And then the payment method, so I'll just keep it, you know, cash. And then the refund from, typically it's going to come out of the checking account, right? So in essence, this will be kind of like a check form. And if it was an actual check, then we would have a check number. If it's not a check, then if it was an electronic transfer or something, then maybe we don't have a check number. So this would be kind of like the check form versus the expense form. So we can use, in essence, the same form here, the check form and the expense form.