 Now, what happens if there's a problem in this cycle and the customer wants their money back? That's where we have the credit memo that we talked about last time and this time we're gonna be looking at a similar concept with the sales receipt. Let's look at this in terms of a flow chart to get a better idea. This is the desktop version flow chart, but it's just a flow chart. We're just looking at the flow here. So if we had a full invoice, then receive payment and then record the deposit type of system and a cruel system. If we make the invoice, it increases the accounts receivable. If the customer comes back and wants to return the inventory or reverse the transaction before they have paid us and they're like, do it or else I'm gonna give you a bad like Yelp review or internet review or something. And we're like, okay, okay. Then we can issue a credit memo basically right here, which would reverse the accounts receivable and everything else before we got paid.