 And, when you actually pay them with the pay bill function, that's another kind of sorting tool in and of itself. So I can hit the plus button, we can go into the pay bills. Pay bills is in essence another way, another kind of check form. Expense form, check form, pay bill form, same kind of thing. They all decrease the check in account, but they have a specific term, pay bill means the other side is going to decrease the accounts payable. So let's go into the pay bill. So we have the setup, it's going to come out of the checking account because it's going to basically make a check form. So we'll say that's good. This is going to happen as of 022823 again and the starting check date or amount will keep as that. So that looks good because that should line up properly if we're doing checks. If we're not doing checks, I can delete that. If we're going to print the checks, then I can set the first check number. I can say print the checks and then I can print multiple checks at one time, feeding those checks into the printer and printing them at one time. So those are options there and then I can choose which of these I want to sort. Again I can filter, I have my filtering options up top. I can sort by payee, I can sort by due date which is clearly obviously one of the most common ways to sort, sort by balance and decide which ones I want to pay. I'm going to choose that I'm going to pay these two. By the way, you can sort multiple items. I can hold down control or shift and pick all of them at one time or I can use this thing to pick all of them at one time. I'm going to pick just the bottom two down below and choose those to be paid. This is the open balance. This is a credit applied if any if there were one and the payment. This is the payment that we're going to make if you wanted to pay something other than the total, then you can. There would still be an outstanding balance due on the bill in that case. What's this going to do? It's going to create two transactions, two checks, or you could, an equivalent of like an expense type of form if you didn't have a check number in essence up top and so it's going to make two of those checks and both of those are going to be, so two transactions with two forms in essence that are going to be decreasing the accounts payable and the other side's going to be decreasing the checking account. All right, let's do it. We can cancel down here. We can save and close or we can save and print, save and schedule payment online. So I'm going to save it and close it.