 and just a quick recap on where the purchase orders are at. If we were then to try to pay them, we could say, okay, purchase orders are going to be in the expenses area. We can look at it by vendor. So if I go to the vendors, they've got this nice little thing up top where it has the purchase order. So if I select that one, then it gives us the item or the vendor, which is vendor that has the purchase order. So then over here, we can send it, or we can copy it to a bill. So that's going to be basically the next step is we can basically copy it to a bill here. So if you were in the other view, by the way, the business view, then it would be in the get paid and paid area. And that's going to be in the vendors. That's where we're at. You also can look for the purchase orders by looking at if I open, let's open the little burger, the little book burger back to the vendors. Let's open the big burger and expenses. And then I can go to the expenses tabs, what I'm trying to get to. And then I can sort by the filter drop down here, possibly by just the purchase orders. And then maybe the open purchase orders and boom. So there we have it here. If you were in the business view, by the way, it would be a little different. It would be on the bookkeeping and then transactions up top and expenses. So there it is there. Okay. So then I, or I, so now I can hit this drop down and create a bill because now we're imagining that we're going to, we're going to make the bill entering it into the system. Or I can hit the plus button up top and just make a bill this way. And if I type in the, the vendor, which is vendor, that was the new vendor, vendor, I can type that in. So there it is over here. So then I can add it and say, add that poor five or, and then we could say, okay, we could say lots of stuff, but I'll say, okay. And then I'm going to say 0 to 22, 23. And so 30 day net 30 for when the bill is going to be due. I'll just keep that. And then down here, we don't have a category because we're not just assigning it to an expense, but the item pulled over and it pulls over properly because this now, if I was to type in like the SQ, you'll recall when we had the billable items, I had that kind of issue with it having the cost versus the sales price. This is the cost. So it links over beautifully from the purchase order, which also has the cost to the bill, which has the cost, not the sales price. You've got this nice little link that shows that it is a link. It is indeed linked. And so we can add a memo, we can add the attachments, we can cancel, we can clear, we can make recurring. And what's this going to do? It's a bill. That means it's going to increase the accounts payable. The other side's going to go to not just an expense category, but driven by the item to the inventory category. And the units of inventory are going to be increasing at this point by the 20 units that we're purchasing. Let's check it out. Let's save it and close it and see if that is indeed what happens, or if I'm lying or if I'm just not right, because I'm just, I'm just wrong. Sometimes that happens. It's quite rare. It's quite rare, but whatever. And then we'll go into the inventory. And so then if I scroll down on the inventory, there's the bill for the new vendor fender. If I go into it, there's the bill. And then I'm closing that back out, scrolling up to the top. And then the other side's going into, did I just look at the accounts payable? A to the P, AP accounts payable is B to the N. The A to the P is B to the N. BN, AP accounts payable is BN. It's BN. How are you BN? I'm BN. I'm Mui BN. Why settle for just BN when you can be Mui BN? Okay, I'm distracted. I'm going to right click on this tab to the right now. And just to show that that accounts payable we have a subledger for as well, which is down here on the reports. Closing out the hamburger. If we scroll down to what you owe, then we can go to the accounts payable aging. Let's just do the summary, breaking out who owes us money. Let's do it from 0 to 28 to three run it. So there's the new vendor fender owing us to 3,360, which is now over here, the 3,360. Also, we can track that if I go to the tab to the left. And I can see in the filter options that the purchase order is now closed. So if I go into the purchase order and I look for the closed purchase orders, then the new vendor fender is here. And if I go into it, then I can see the link to the bill. So I got these nice little links and there's the bill. So it could take us on over to the bill. Notice that on and so there the bill has been linked here to the purchase order. Okay, so that's nice. And so I'm going to close that back out. And then I can also while I'm over here on the expenses side of things, I can filter by the bill if I want to that's in place now the bill. Now I want the open bills open bill. Boom. There's the open bill. I can schedule the payment. I can mark his paid edit review. I can delete and so on. And of course, I can track that by vendor to and the expenses category vendor. And then I want the open bills. I can do that up here and just check out the vendors. Now it's vendor that has one open bill. I can go into it. And now I see the detail for fender, the new vendor. So I can go into the purchase order and say there's the purchase order now closed. You've got the link looks movie B to the end and then the purchase order. And then you've got a vendor fender, the new vendor and it's linked up here. And you've got the link to the purchase order there. So that looks that looks good. Also, we have the inventory. Let's not forget the inventory. The inventory up top is here. We have the sub ledger tracking by unit of inventories. I'm going to go to the tab to the right and let's just use this tab. I'm going to open it, go to the reports and type in inventory valuations summary because this has effects as well that are important. Oh, 22823. Okay. And so there is our 20 units of the new. I think that's what we got the squires the 9623 is the total which ties out to the total here on the inventory.