 We're gonna receive a down payment. So we're gonna get paid before we issue the invoice, which would normally be unearned revenue, but we're gonna record it with a receive payment form, which will basically make a negative credit. So I'm not gonna make this for customer CCC this time. And CCC payment doesn't have an open invoice. So we can't decrease the accounts receivable. Instead, we're gonna put the accounts receivable in the hole, a negative accounts receivable, which isn't exactly proper, but it works quite well because we can then apply it to a future invoice that we plan to be making.