 Now I have the same issue we had with the credit memo is that the sales is going to be reversed and maybe I don't like that. Maybe I would rather have it go to bad debt or sales returns and allowances. So we'll do the same thing. We'll record it this way and then we'll talk about that change, that little twist. So if I reverse this, it's going to reverse exactly what we had on the invoice. So I'll save it and close it. We'll just check it out. Save and close. So there it is and I'm going to say okay. So now we have this payment having been issued and now I'm in AAA right here and I can see that information. So if they come back in and ask me about it or something or someone else asked me about it, then I can see the detail in here with a nice payment kind of form.