 You got the default bill payment terms, so this is kind of like we saw on the invoice. If I enter a bill into the system, that means that I'm going to pay it at a future time. Now the term bill for QuickBooks is a very specific term, so we can use it in a lot of different ways outside of QuickBooks, even in accounting, but for QuickBooks, it means we got a bill from the customer and we're entering it into our system before we pay it. We're not just going to pay it with a check. We could get an invoice or a bill from a customer and pay it with a check, which means we wouldn't use the bill form. If I enter it with a bill form, that means that we're going to pay it in the future. Now it doesn't have a default here because you're probably going to have to enter the manual bill date of when it is due, rather than just give a default here because we're the one receiving the bill. But I'm going to put a default on it in our practice problems so we can just see, so it'll generate that automatically for us. So that's going to be when it's going to be due by default. Let's save it.