 So let's kind of compare it to the other two reports. So if I go back on over here, I have the transaction list by date report, transaction list by date, right click and open and I'm going to set the range up top on this one, close on the hand boogie, set the range from 12.01.22, 12.31.22 and run it. So there we have that and it's a nice shorter streamlined report. And so we start off with this cash transaction on 12.01 for 52 and there's the cash transaction here for 52. Let's look at the other one that's similar, which is going to be the transaction list with splits, right click on that, duplicate and go to that report and then close the hand boogie, scroll up. I'm going to go from 01.01.22 to 12.31.22 and run it. And so now we have this one. Now this one's nice, but it still gives it by the account first. The thing that's nice about it is it gives us the splits over here. So it doesn't just tell us the other side of the transaction, but gives us the multiple accounts that are impacted. So if we had an account that has multiple things happening to it, then you see the activity here. So it gives you the full transaction, but it's broken out by account. So if we compare these, then this one we looked at last time is streamlined. It gives it by date, which is kind of neat. I wish they'd give us this one by date that also has the splits, but they've got this one by date and we can sort it by transaction type. But we get where it gets a little bit tricky is that when you have these transactions that have a split in it, such as this one, let's take a look at this one. So because then you can see one side of the transaction, but then there's more than two accounts on the other side. So you get, you lose a little bit of data, but at the same time it's a little bit more streamlined of a report given you all the transaction types in a nice tight kind of place. If we go to the journal report, then it's going to give you the detail in the format of debits and credits. So that's nice because you can still see it by date over here and then you get the detail by date of all of the accounts that are impacted and you can kind of count the number of accounts. In that fashion, you can do so by exporting to Excel if you wanted to and use some kind of account if function in order to count the number of transactions. If you wanted to use that, it's kind of like a billing range that you can use because that'll take into consideration these larger transactions that have more than two accounts affected. Also a great tool if you're trying to understand the journal entries because this will give you not only the accounts that are affected, it'll give you the accounts affected when more than two accounts are impacted and it's going to give you the debits and credits. So you can start to look at these transactions and say, okay, what's an invoice actually doing in terms of increases, decreases and debits and credits. Look at the transaction over here and then you can go verify that transaction, what it's doing on the financial statements by going to the actual financial statements. For example, this one accounts receivable went up by 108 on 12-6. I can go into the accounts receivable and drill down on it and on 12-6 it should be going up somewhere by 108. I believe that's the one. So we can use this to get a better understanding of how each of the forms are entering a journal entry to create the financial statements and then we can double check our debit and credit format, also understanding what these actual invoices are doing with a transaction. You can see it can get quite complex. The payroll transactions also can be quite complex. So it's useful to go into these kind of transactions and understand them. It's also possibly relevant from a billing perspective because you might want to say, hey, I'm going to charge more if I'm entering transactions that have a lot of accounts that are impacted, for example, and you can take into consideration that fact. So this invoice is obviously a lot more complex than entering an invoice that you just had to add one service item or something like that. So those are those general detailed reports.