 Now let's do it again, but this time I'm gonna use, instead of a credit memo, a delayed credit. So let's do it again. I'm gonna hit the plus button and say it's an invoice. This time I'm gonna do it for BBB and I'm gonna say save it and we'll just do the same thing. And I'm gonna say this is for inventory one which has already been set up. And so there it is, same transaction except for BBB. I'm gonna save it and close it. And then if I go into my customers over here I'm gonna look at BBB, which now has this invoice. Then they pay us. So I'm gonna say receive payment. Let's say they already paid us and it's gonna be cash or whatever. And I'll just put it directly into the checking account not deal with undeposited funds. So now they pay us with it. So I'm gonna say save it and close it, boom. Transaction recorded, they paid us.