 You've got your tags down here. So let's pick a tag. Let's pick a couple tags. And and there it is. Now the customer, notice I picked customer two, but if it was a sub-customer or something like that, then this is where you'd pick basically the sub-customer to be breaking out the sub-customer. If you had splits, then you can use your split item in a similar fashion so you can break out multiple sales categories for the deposit side of things. I'm going to close that that out. And then of course, you could create a rule and it will help you to automate the system. So let's see if all these kind of things, classes, projects and whatnot, are in the rules so I can automatically assign all that stuff as we go. So let's say this is going to be for a customer. I'm going to call the rule customer two because that's what's in the description. It's going to be a money in rule in the checking account. And I'm going to say that the I usually choose bank text because I find it to be more useful or precise oftentimes. And I'm going to say it contains customer number two. So when it sees customer number two, that's when it's going to apply the rule. If I test out the rule, there's only one item that currently meets that condition, which makes sense. And then we've got the transaction type as a deposit sale of product income. That's the income account, the payee. I'm putting it to that sub job. So that's going to be our job area. And here's our tags field. So the tags will be automatically applied. The class will be automatically. But notice that if you wanted to split it, then you'd have to you've got some more options up here in the split area. So you have that. And then the location tracking is one location for the entire transaction. And so there we have it. So let's go ahead and add this one. And so now if I go back on over to my reports on the balance sheet, let's run it. And let's just look at it by total over here. So if I run the balance sheet, and I go into my checking account and drill down on the checking account, we added this one customer number two, let's scroll up and let's just take a look at the profit and loss this time. And so if I run my profit and loss and run it, then once again, I can break this out by the the various the various tools we've been working with, which are the classes. So now it's breaking out by class on the income side of things. And then we're going to go to the location. And it broke out by income on the location. And then you've got your customers, which breaks out the jobs and sub customers. And then again, with the tags, normally I would run the report from the tags area might be the best way to do it. And then you can basically do your filtering by your tags over here. And so we can run by the tags. Alright, let's go back to the first tab again. And let's add another another vendor. This would be like an expense or money out and just add a rule with it just so we can see what the rule looks like. So this is going to be vendor one, but it's going to utilities again, let's say this was good, let's say this is going to go to supplies, supplies. And then I'm going to assign it to this time. Let's pick pick a job or sub customer. We're going to make it billable. It's going to go to location Nevada. The class I'm going to assign will be personal, let's say this time tags, let's pick a couple tags that we can assign out and boom. And there we have it. So I'm not going to split it this time, but instead just go to create the rule. I want a rule. There's got to be rules here. There's got to be some rules. Can't have anarchy crying out loud. It's a money out. So we're going to say description. I'll pick the bank text again. Contains vendor one. If I test it, then it's picking up two transactions. It's going to pick up with this rule. Okay. Expenses. It's going to go to the supplies account, the payee, the customer. This is where we're choosing the sub customer this time. That's where you pick the sub customer or job. So I can run the sales report by sub customer or job. It's picking up the tags. It's picking up the class, but it's applying the class to the full transaction. If I wanted more detail, I can go to the splits and then I've got my location Nevada and then that looks good. So let's notice it's auto adding too. So it's going to add them automatically. If I turn that off by the way, and I save this, then it first gives me another little check before it adds it, which is kind of neat or good when you first start out. But then you're going to probably auto add them because it's super fast to do it that way. And then your rules are being created over here. Boom rules. You can adjust your rules if you so choose. If I pull that into my balance sheet, it's just so cool. I don't know how, there's no other word to describe it. Anyways, so those pulled in and then I'm going to go on the expense side and exit this profit and loss, run it. We can see it by all the various stuff locations. For example, poor Hamplow. We had locations for the supplies. And then we had the class tracking class tracking for the supplies. We had then breaking it out by customers. We had by location or or the job. And then of course you can do it by tags again. So if I go back to the tap to the left, one more one more thing is that you can obviously you can think about the rules and then add the splits. So let's do one more money out, which is more likely where you're going to add, you know, the splits to have multiple classes, for example, vendor. Let's say this time vendor three is going to go to do I have any other? I have a miscellaneous expense. Vendor three is very mysterious. We put it been to miscellaneous. This is going to be project project two or one, let's say billable location. Let's just choose this location. Let's say this is business two or whatever tags, boom, tags, boom. And then I'm going to create a rule with it. And this is going to be vendor three rule money out and all I like choosing text vendor three. Does it match up to anything? One transaction, movie B to the end, BN expense miscellaneous vendor. All right tags are being applied location, but I want to split out that location possibly by by line items. So I can hit the split button. And then we've got some options for, for splitting out the transaction. So on a percent or dollar amount basis, if you're going to do a rule for it, then you might need like a percent breakout so it can kind of automatically break it out oftentimes. So let's say it's going to be 40% miscellaneous and it goes to class two or let's just say straight up business. And then let's say it's going to be, this should be 40. And this is going to be 60, 60%. This also goes to miscellaneous. But we're choosing a separate class, which is going to be personal. So you can set up your rules, something like that vendor project. And so that's the general, that's the general setup. So let's save it and close it and check it out. And so there's our split rule that we put into what's the expense account miscellaneous. It's the mysterious miscellaneous profit and loss run it. And we're going to check it out by class boom. And then in the miscellaneous, it broke out the classes there beautifully. So that's how, so the class tracking is pretty, all these tools, class tracking, projects, location tracking, tags, sub customers, which used to be known as jobs are pretty, you can utilize them pretty well. Using the bank feeds to kind of help you to integrate and automate your transactions. It's going to look a little bit different in the bank feeds. But remember that the bank feeds are basically recording for the most part, the same, do you want to leave the same transactions from this window, but it's only the banking transactions, which means deposits are usually the forms for increases and the expense form or check forms usually expense forms because their electronic transfers would be the decrease.