 Then, if I was to track my purchase orders, I can do that by going to my expenses on the left-hand side. So, I'm in the vendors. Now, normally, you'd be able to sort by the purchase order, but this is for the last 365 days, and we're working in the past here. So, I don't have that sorting option because this wasn't as recent, you know, the transaction. However, I know that it was in here, so I went to Primarica, and then there's the purchase order. You can also go to the expenses. By the way, if you're in the other view, that would be under the get paid and pay area, and we would be under the vendors. And there's the vendors, and you can also search your purchase orders by going to the expenses tab and then expenses up top, and then filter by purchase order. Once again, I deleted the first date, so it doesn't have that 365 rule, and then there's your purchase order right there as well. So, if I was to go into the other view, that's in a little bit different location. And the other view, it's under the bookkeeping, and yeah, bookkeeping, and then transactions, and then the expenses. No, it's sales tab for the purchase order side. So, there it is. No, I was right the first time. It was under the expenses. There it is. And then you could sort by the purchase orders over here, if you so choose. Okay. So, there it is. Now, the next step would be that we imagine the inventory comes to our warehouse with a bill inside of the box. So, now we can enter it into the system as a bill, or we might just enter it into the system and pay for the bill of the inventory that we have received with an expense form or a check form. So, for example, if I hit the dropdown, we've got copy to a bill. That would be the easiest thing to do. We can create the bill from the purchase order now. And the bill will actually record the transaction. Now, a bill will not impact cash. That's an accrual component. It's going to be increasing the accounts payable. So, I'm going to go through here and just say the terms. I'll keep that as is. And we'll say the date. Let's say it's on the 12th. Let's say it's still way too early in the year to tie it to the bank feeds. But the point is that down here, the bill is pulling in the item, not the category. So, the item is what's going to drive it increasing the inventory account by the $30. And the other side is going to go to accounts payable in this case because it's a bill. You can see it's linked to the purchase order. And so, that's going to be, and then it's going to be for the $30. And it's going to track the inventory. Now, you could also turn on tracking of a customer, tracking the bills on the customer. Let me just show you how that looks real quick. I'm going to close this out but without recording it. And I'm going to go to my cog dropdown. Let's go to the account settings up top. And I'm down here in expenses on the left hand side. And you have this option to make expenses and items billable. So, if I turn that on, you're going to see another kind of form in your bills track a billable expense and items as income is the default typically a good one and single account. So, I'm going to go ahead and just show you what that looks like. So, I'm going to save that and turn on make expenses and items billable. We'll also, okay, so I'm going to go, okay, close that out. Let's go back into the bill. So, now I'm going to make this into a bill again, copy it to a bill. And so, there we have it. And so, now we've got this added item that says it's billable. What that means is that I could pull this item over to our customer if I add a customer. Let's add a customer customer one. Now, you've got to be careful of doing this billable item, but I just want to kind of show it. I'm just going to put the minimum data for the customer. So, when you're pulling it over with an inventory item, it's going to pull over the cost, I believe. So, it's a little bit tricky, but the idea is that you can put information into a bill or expense form that you want to pull over as a line item into the invoice or sales receipt that you're going to later create from it. Again, be very careful of doing that with inventory. As we'll see here, there's a little bit of a glitchy kind of situation with it, but I want to just show you the concept of it. All right. So, let's save that. I'm going to say save and close. If we see what happens on our financial statements, go into the balance sheet, run it. Now, we've got the inventory went up. So, if I go into it, the inventory went up when we entered the bill, not the purchase order. If I go into the bill, there's the bill that increased it. Closing that up, scrolling back to the top on the income statement, running it again. Nothing happened to the income statement because we purchased inventory. Back to the balance sheet. The accounts payable is the other side, the $30. All right. So, now there's also going to be a sub ledger for inventory. Right click on the tab to the right, duplicate it to see it to run another report tracking the inventory by inventory item reports on the left hand side. I like just typing in inventory summary, inventory valuation summary. Let's do and that's fine. We'll keep it there and you've got one item at $30. Now, this does not match what's on our balance sheet because that first piece of inventory we put on the books. So, here we've got $30. Here we've got 80 because that other item we put on the books with a journal entry without using the items.