 You wanna think of the invoice and then reverse it because the credit memo is not natural. It's like unusual transaction. It's the opposite. It's the undoing of the natural thing, which is the invoice. Now, after you do that, you could have a couple problems here, which is gonna be the fact that usually we don't like to decrease the sales account. So because we might wanna put it into like another account like bad debt or returns and allowances. So we've got that added wrinkle that we could deal with and of course we've gotta have the sales tax that might be something that would be involved. And then the question on the inventory is, are we getting the inventory back or not on the inventory? So do we need to reverse the inventory and increase the inventory or not? So those are some issues that we kinda have.