 I'm going to go to the cog drop down to get back to where we were account and settings again. And then we were in the usage area. No, we were in the sales area. Then you've got the, the sales form content. So these little plus buttons will give you more information about it. So the preferred invoice terms. So an invoice represents a bill and it would only be used if you were, if you were on an accrual system, meaning you did the work first, like an accounting firm or law firm, you send the invoice and then you have to collect on the invoice. Then the question is, when is the invoice due? The default here is 30 days. So whenever you make the invoice, the default will be that it's going to be due within 30 days. You can add more custom fields if you have more, more fields or something different than that here. You got the preferred delivery method with the option of none print later, send later, and then these little comments give you some nice little information on it. The delivery method default determines the way you'll deliver sales forms to newly created customers. Uh, you can change the default delivery method for a customer by editing the customer on the customer list. So you can go into the actual customer and change that default setting by customer. So I'm just going to keep it at the default for none. Now shipping, which would only be applicable in certain scenarios as shipping field date, tracking number, destination, sub-total to sales form related settings are in, are in the advanced chart of accounts and shipping account. And you could turn that on or off when applicable. I'm going to keep it on the default of off at this point in time. And then you've got your custom fields. So if you need something that you would like to track, that's going to be on some of the forms and you want to add a field for it, which can be useful when you're trying to sort your data. Sort your invoices, then you can look into the custom fields here. And then we have the custom transaction number. So we're going to keep the default on that. Let's you view and change your transaction number. So we'll keep that on as the default service date adds a service date field. If you need to track the date, a service was performed separately from the invoice date. So note that when you, when you actually send the invoice, that's when the QuickBooks system will record revenue. If you're on an accrual basis or when you're on an accrual basis, you will do the work first, then you're going to invoice the client. Now it's possible that you actually did the work before you issued the bill, because maybe you had to then figure out the hours or whatnot in order to issue the invoice or the bill to the client. So now the invoice date is different than the date you did the work. So there's still kind of a disconnect, a timing disconnect there to when the work was actually done in the data input form in the system. So you have this adds a field date if you need to track the date a service was performed separate from the invoice date. So that could be useful in some cases to kind of get your timing right. So adds a discount field to invoice and other sales forms related settings. So you can add a discount if you need to on the sales form so that you have like a discount that you can apply there. And then the deposit deposit adds a deposit field to invoices. So you can subtract a customer deposit from the total to calculate the balance due. So when you have like an invoice, you can if they gave you a prepayment or something like that, or I'm sorry, put a deposit down or something, then you can add that to the deposit field. And then you've got the accept tips accept tips from customers on sales receipt and invoices. This is a default setting that will apply will apply to all future invoices.