 So I'm gonna say let's put this in here and I'm gonna say QuickBooks did not find so I'm gonna set it up and I'm gonna make this time a service item. I'm gonna imagine it's not an inventory thing that we have to track. It's just gonna be a service subscription of some kind. And so I'm gonna say this is gonna be item, our unearned revenue and I'm gonna put at the end month one. Month one and I'm gonna copy that and we'll just do five months. So I'm gonna say okay, because I think that's what we did before. So I'll put that here and then I'm gonna pull out the trustee calculator. And I think we said before it was, we were doing 175 is what we've been charging divided by five, that gets us $35. So let's charge it out at $35 a month and then we're gonna say it's gonna go to my new account. So I'm gonna say it's gonna be a five unearned revenue account, which is gonna be a new income account. Allowing us or helping us to track what we're doing, setting it up. So it's gonna be the account name. I said five account name unearned revenue month one. That's what I wanted to say. Okay, save it. There it is. So I think that's right. Okay, let's save it. And then I'm gonna do this again. And this time I'm gonna copy and paste the same thing but month two. So I'm gonna make a new item for five months. So tab, same thing. Same setup service item. Month number two, $35. It's going into five unearned revenue. Same thing, but month number two service item. So I'm gonna say, okay, this will help us populate it to the purchase order and then to the invoice. So I'm gonna say, okay, and let's do it again two more times. It's tedious, but this is tedious. I don't like this repetitive. No, this is good practice. Tab, we're gonna say yes and service item down here. Number three, $35, $35, number five, number five. Tab, and we'll save that one. And then we'll do it ultra-vase. Dos more times, two more times. Dos mas, we're gonna say yes. And then tab, and then down here, this is gonna be 35, number five. And then one more time. One more time, number five, copy that. I'm gonna copy that, bam. Yes, and service, number five, 35, and number five. Okay, so there we have it. And let's save it. So now it's gonna add up to that total of 188.56, which I think is the total we've been working with with our prior practice problem models, but now it's broken out on a month-by-month breakout. So I'm gonna say, all right, this isn't gonna record anything. So what's this going to do from a journal entry standpoint? Nothing, it's just like our other transaction, our prior practice problems over here, nothing's happening. Gonna try to get a full screen. All right, so nothing's happening thus far. Let's save it and close it. We can check it out in my customer ballot nut there, in the customer center where my customers hang out. There over here, I have all dates selected, and there's my estimate has been made. So the next thing that we would do, we had our estimate. We're gonna go to the sales order. You would only have a sales order here if you were like in the enterprise version generally, and if you didn't have a sales order, you would go basically from the estimate, possibly if you're collecting the deposit to the receipt payment. But we're gonna make the sales order also an internal document. So I'm gonna go to the customer center, and I would go into the estimate and say, okay, they finalized that one. So let's make a sales order from it, and it says the estimate has been copied to the sales order, great. Mui B to the N, BN. And so there it is. Let's make this as of 0702027. 070227. And everything's been pulled in here. Once again, nothing's happening from a journal entry standpoint. What's happening? Nada, nothing. It's just basically an internal documentation. And so we're gonna go, so let's save it and close it. And so now we've got the sales order and the estimate. So sales order and estimate. So if I go to my homepage, sales order estimate, we don't have to go up to get inventory. We don't have any inventory. Instead, we're gonna get the payment. We could record an invoice, but if we did so, then we would be recording the revenue at this point when we received it, but we haven't actually delivered the software, the newspaper, or the magazine, or whatever we're supposed to give them. Therefore, we're gonna go to this received payment, and this usually creates a negative receivable like we saw in the last scenario, but this time we turned on the preferences to make it do the new thing, unearned revenue positive liability account. How did we do that? Edit dropdown, preferences, preferences down here. And then we went into the payments and company preferences. If you don't have this thing over here, then you might not have access to the prepayments, but it should be here if you have access to it. And then it would say receive customer prepayments on sales order, prepayment settings. Let's go into the prepayment settings. We turned it on with this button, record prepayment as a liability. We selected the liability account. I'd like to select a different liability account this time because I'm gonna call it unearned revenue with this scenario as opposed to customer deposit because that's usually the terminology you do with a subscription model. So I'm gonna say new one. Let's call it unearned revenue. You didn't earn that revenue. You didn't earn that revenue. Save it, save it. Okay, and then we're gonna say, okay. And then we can then go back to our customer center, customer center, and I usually would make it from the sales order going to the receive payment. So we're in the sales order. We're gonna go to the receive payments. And if you didn't have it turned on already, then and you had access to that feature, QuickBooks might ask you to turn on the feature because it's saying, hey, you're doing something funny. You're going out of order. So you won't be able to make the change to this prepayment once you apply it to an invoice. So we have to be careful. We might be able to still delete it, but we can't change it once we're do it. So we're gonna be careful. Be careful. Looks like the same payment form, which usually decreases accounts receivable, but it's different because it says prepayment, which means it's not gonna decrease the accounts receivable, but rather it's gonna be increasing the liability that we have signed in this case that.