 So I could still I could say okay I'm gonna create the invoice let's go ahead and create the invoice from the estimate if I didn't make an estimate then I could just make the invoice and then I can go down here and say all right that's on 227 and so on and it populated this item and then we already received the $100 so in the prior method I would have had that outstanding credit or payment which means I would have to save it and close it and then the system would automatically apply out the payment. And then I can open the invoice again and it should have been applied out here that's not going to happen because I use the sales receipt what I need to do then is recognize the fact that I did that and then I can just add it to my invoice as as what did I call it undeposited. No I called it unearned what did I call it I know I called it customer customer deposit customer deposit that makes sense I couldn't remember that makes perfect sense that's exactly what you should have called it so I'm then I'm going to put a negative 100 and that's gonna that's going to clear it out so what's this going to do then this this one of the course is going to do the normal stuff driven by that item this one. The item is going to unearned revenue so because I put a negative amount in here it's going to take the $100 out of the unearned revenue and notice the invoice looks a little bit different in format as well because the last method once we completed the whole process would have calculated the invoice calculation and then it ended up with that little that little note at the bottom. To show the credit that was applied but here we've got the calculation up top so we've got the $600 minus the $100 that gets us to the $500 and then I got the 5% tax notice that the tax is only being applied to the taxable item which isn't this deposit area it's the $600 so it's going to be the 5% in this case of the $600 which is the $30 and then. That gives us our total of $530 so what's this going to do when we record it well it's an invoice that means accounts receivable is going to go up by the $530 the other side usually goes to a revenue account for the $500 driven by the items but the items are a little bit different this time the first one is an inventory item and it's going to drive it to an income account so the $600 should go to an income account but this customer deposit we set up this item specifically to be going to a liability. Account and it's a negative so that means it's going to be taking down that liability account that's one of the major differences that we're going to see the sales tax being calculated only on the inventory item will be increasing the payable which is the sales tax payable account like normal inventories also going to be going down this is the only one that has any inventory related to it the customer deposit does not. That means the inventory accounts going to go down and cost of goods sold is going to go up by that amount as well not for the $600 but for whatever is in there for the cost and of course the inventory in terms of units is also going to go down the sub ledger and the accounts receivable sub ledger for the string music will be impacted as well let's save it close it check it out save it close it.