 Now, if I go back on over here, the amount that we have in accounts payable was due to the beginning balance that we put into the system, and so we have a sub ledger related to it. And so let's check that out. I'm going to go to the tab to the right, right click on it and duplicate it. And let's go to the reports on the left hand side, the reports, close up the boogie. I'm going to scroll down a little bit, and then we're going down to who you owe money to, they call it something like, I went too far. You've gone too far this time. What you owe, there it is. Let's go to the accounts payable aging summary. And then we'll say as of the end of the year, we'll say 123123 and run it. So in a similar way as the accounts receivable has an aging breaking out by who owes us the money, accounts payable has an aging by who we owe the money to. In this case, just one person, the 15,000 sub ledger tying in to what's on the accounts payable. Now, of course, in practice, when we when we deal with our vendors, as we enter the bills, we're going to enter the bills as they come in. And then we're going to we're going to sort the bills and then pay the bills. So then the question is, how do I sort and pay the bills? We can go to the left hand side typically and go into our expenses area. And then we could go to the vendors. And there's our vendors. I'm going to close up the hand boogie. And so the vendors can get quite long because there's a lot of different people that were paying, but we're often sorting into your for paying off the bills, the open bills. So I can go to the open bills up top and I could see my vendors that I have open bills for. I can go into the vendor and I can see the bill that way and I can schedule a payment here and so on that way. And if I was on the business view, by the way, that is located under the get paid and pay area and then the pay area and the vendors. So you have that. So another way that we can look at it, if I hit the open button here, we've got the expenses tab and then we've got our bills tab here, which is another way that we can sort out our bills. So I'm going to go to the unpaid bills. So there's our unpaid bill and then the paid bills and then we don't have any yet. And then we could go to the expenses tab as well. And this is where we can filter all of kind of like the forms in our, our payment cycle or vendor cycle and I can sort by the bills. And then I can see the bills that are either open or paid. So here we've got the bill that is open. So those are the ways that you can kind of get into it. If I was looking at the business view, by the way, that's located a little bit different area in the bookkeeping and then in the transactions up top and then the expenses. Okay. And then, and then of course, when we pay the bill, typically another way that we can sort them is just by the pay bill form.