 So let's take a look at a couple examples. I'll do this fairly quickly because we've seen these before. I'm going to make an invoice and then receive the payment and then we'll do the credit memo and then we'll compare that to the delayed credit. So I'm going to do the same thing we've seen before and I'll make my invoice. I'm going to call this inventory one on the item. Actually hold on, I'm going to make a new item inventory one. I'm going to copy that. I'm going to put that in the description. I'm going to say the quantity on hand is 10. The date at the beginning of the period, reorder point is zero. The sales price 1,000. It's going to be taxable. The purchase description, same 750 for the cost, cost to good soul. Same thing we've seen in prior examples. We're setting up the inventory item. They cost 750. We sell them for 1,000.