 Going down to the reports on the left, closing up the hand boogie up top, scrolling down, we're looking for the reports that say who owes you money? It says who owes you, that typically we would be thinking, well, that's gotta relate to the accounts receivable account because that represents who owes us money. So we got up top the major ones, accounts receivable aging detail, accounts receivable aging summary. This one is start off, which would be applicable or appropriate given the fact that it's probably the most common one. The other ones in here, we've got the collection report and then we've got the customer balance detail report. This one is like more of a straight sub ledger with detail and then you've got the summary on that one and then you've got the invoice list. The invoices are the things that increase the accounts receivable. So once again, it's kind of like another report that's giving us more detail on the AR. Invoices and receive payment. That's given us a little bit more detail and then you've got the open invoices, which invoices being related to the increase in the accounts receivable. If they have not yet been paid, you would think the open invoices would then add up then in essence to what's in the accounts receivable statement list are the statements that we're gonna give to our receivables or our customers from time to time and then the terms and that's gonna help us to fill out the form, unbilled charges, things that we have put in a bill for and made it billable, but we haven't added to the invoice yet in unbilled time. Same thing, we entered time, but we haven't entered it into the invoice. So our major primary sub ledger reports to the accounts receivable are these items, such as the customer balance detail. Let's look at that one first. I'm gonna click on that one and scroll up and the range change. I'm gonna say, it says all dates, we'll keep it there, run it, holding down control, scrolling up a bit. Now, if I go back to the balance sheet, notice that this report or this account, like all accounts has a sub ledger or I'm sorry, a general ledger. If I click on it, which is in essence a general ledger giving us the information by type, we can see it goes up with invoices down with payments. That's what we expect to happen in the accounts receivable. And this would be the transaction report. This is a great report, but it doesn't give us the detail that we want, which is to break out the accounts receivable, not by date of transaction, but by customer. So that's what we're gonna do with these other reports, going back, scrolling back up a bit. And if I go to this report, this is giving us that data that is now broken out by customer. So if I go down to the bottom, the total is now at the 5,281.52, which should match the 5,281.52 over here, but given it by who owes us the money, that's important because we need to collect on the money. Now, in practice, we might not actually use this report as much unless we're trying to talk to like a meeting or a group or something like that, a presentation, because we would be looking at this same data internally by going, let's say to the first tab and go into the sales area and closing up the hamburger. We could look at all sales transactions and we can sort this way and say we're gonna sort by the open invoices this way. So that can give us a list of the open invoices down below. We don't get that nice total or we do get a total 5,281. And over here on the balance sheet, we've got the 5,281. So even that gives us a nice total. So the report's like a little bit redundant because I can kind of find that information over here for internal reporting purposes and to try to collect on the money from here. And then you can also do the same thing in the invoices tab where you could sort in that fashion, you could do a similar thing. And the customers tab, if I was to sort for open invoices, for example, now I can see the customers that have open invoices that'll list two invoices versus one invoice. This report doesn't give us that nice total, but this is probably where we would go in practice. So let's go back on over here. This report can also be useful to export and possibly create pie charts on or something like that. You could break out which customers owe you the most money by pie chart and that kind of stuff, which we might touch on in the future.