 So let me open up the discount and the deposit fields just to check those out and then open up an invoice. So I'm going to save that setting. I'm going to close it. You don't have to do this because I'm going to turn them back off, but just to give you an idea. If I go to the plus button up top, the sales forms are invoice forms and the sales receipt forms. So we're in the customer side of things. If I go into an invoice then, if I was to populate an invoice, we'll enter invoices later, but you got the customer field, you got what you're selling down here, you've got your total and now they've added this discount, this discount item that you can apply here and then you have your deposit item. So if they give you some money on the, you know, for a deposit, then you can add that field here as you create the invoice. So those are those fields. Now if I'm going to turn those back off, basically these fields will go, you know, away. So I'm going to close that back up and then just to see that, I'm going to hit the cog button. I'm going to go then to the account settings and then go to the sales side and then we're going to go to these items again. I'm going to turn them back off.