 Okay, now let's say that we actually collected on it. So they're gonna hate us So if I go back to the first tab, we can go into the sales area on the left We can find the open invoices under the sales for example We can find them here by saying where's the open invoices? There it is next step receive payment We can also find them in the invoices tab and look for the open invoices And I'm gonna sort them by date so I can see there it is I can say receive payment or I can go into the customer and say the customer actually paid us so we got a a a Receive payment So I'm gonna record the receive payment