 So what about a situation where they've already paid us and we're like, okay, I'm not going to decrease, I'm not gonna actually issue a check, but we'll give you a credit basically for a future purchase. So in that case, we have a couple kind of options that they've already paid us. We could issue them a credit memo at that point still because the credit memo will wind up usually reducing the accounts receivable because it's usually right here and we've reduced, but if they've already paid us, they don't owe us any money. So the credit memo will result in a negative accounts receivable, which isn't quite proper because it should be like a positive liability if we're gonna record it at that point in time.