 and so now we can see this credit memo is kind of of hanging out here and it's unapplied that's the point the transaction has already been recorded and now you've got this unapplied credit so that if i make a future purchase let's say i make a future purchase with another invoice let's say for a a a and let's say they then purchase let's say something else let's say a pump or whatever and we let's say they get like five of those and then we've got the payment now i want to apply out the credit to it so what i'm actually going to do is record it which would increase the accounts receivable and then apply out the credit if the system doesn't do it automatically