 And so then let's look at the statements, these are the things that you're sending out periodically again to follow up on the outstanding invoices so you can list each transaction as a single line list each transaction including all detail lines. So notice if you've got fairly short invoices meaning you don't have a lot of line items on the invoice then you might just list each transaction including all the details because there's not a whole lot going on. But if you have these really long invoices then when you send out the reminder maybe you don't want all the added detail on the invoice because the invoice is really long. So maybe in the statements you list each transaction as a single line because it's like a summary and then show aging table at the bottom of the statement. This is like a little table that'll show up at the bottom showing how past do it is. It looks kind of nice. It's on by default. I would keep it on by the default.