 good. That's all we need. So I'll save that. And that looks good. Now before I save, now I'm going to look at the rule related to it. So now that we have an account added, hit the drop down, and I'm going to create a rule for it. We need some rules around here. So any conditions match. And notice that if you're going to try to set up a condition where you want the dollar amount to be over a certain dollar amount, in order to make it a fixed asset, which is kind of an arbitrary thing, because really something that should be a fixed asset, if you're going to be using it for multiple periods into the future. However, there is kind of a materialities threshold where you're like, well, if I bought a year's worth of paper clips, even though I'm going to use or five years worth of paper clips, I might just expense them because the dollar amount is small. So really, you might have a dollar amount kind of involved and say, Hey, look, if I'm looking at a rule, if it's over a certain dollar amount, that's when you might put it in the books as a fixed asset, as opposed to say supplies, for example, if that was the case, we might go to all conditions here and say, we're going to look at not the payee. I'm going to look at the any text field, just like we normally do any text field, if it contains, and I'm going to put part of the name, and that's all I need, all that other junk. If it just has that, I should be good. And I have another condition where maybe I put an amount. And if I say the amount is over, if it's greater than, let's say 1000, then possibly we put it in the books as a fixed asset. If it's less than 1000, maybe you put it in the books as supplies, and that can at least help you to see the dollar amount. Or for example, if you bought multiple things from this place, like if it was an Amazon or an office depot or a home depot, and most of the time what you purchase, you categorize as supplies, but sometimes you might be purchasing fixed assets from that same location, you might set a dollar amount for your normal transactions that are below everything that's below 1000 dollars, you put into supplies. And then you might leave that as your only rule. And that rule then would not be applying if the amount was over 1000 dollars, so that you can kind of give a more of a double check to make sure that you are categorizing the proper amounts for fixed assets, or you can make two rules, right? You can make one rule saying it's the same vendor. If it's under 1000 dollars, I just want you to put it to supplies. And if it's over 1000 dollars, like we have it here, we want you to put it to equipment, right? That's the general idea. All right, set the the contact existing contact. I'm going to say it's going to be that series series. We set it up last time I'll create it here. Hopefully I didn't put in there twice. And then down below, we're going to say the account is going to be the equipment account that we just set up equipment. So there it is. And then I'll set this to reference checking account. So there we have it. So I'm going to save that. And the rule should be applying now. So there's the rule applying my voice is going. This is not good. This is not good. Don't go voice don't go. So I'm going to add this this will record the transaction and it will reconcile the transaction. So we'll go ahead and say, let's say okay, and check it out. So if I go to the balance sheet, then we update the balance sheet. And if I go into the the I got a little thrown off there because zero actually does the proper thing here, which some software doesn't do like this. Like, for example, a QuickBooks doesn't normally do this. It pulled the checking account down here into the liability. Why? Because the checking account is overdrawn. So it's actually properly recorded now as a liability, because it's overdrawn because we haven't yet put the beginning balance into the checking account. So so that's actually again, another thing that zero does more properly actually, then then some other softwares like the major competitors like like QuickBooks online, for example. So if I go into this, there's the money out the spend money form. If we go back on up, the other side did not go to the income statement. But rather, hold on, I went too far back. I just want to go back to the balance sheet. The balance sheet. All right, the other side went into the equipment here. So it went into the equipment with the money out form, a fixed asset type of account. And if I go to the tab to the right, nothing happened to the income statement. So that's going to be, you know, the point of the fixed assets. Now when we get into the fixed assets, just realize that when you the next question is, well, when do I get an expense from it? And when I say get an expense, I'm often thinking from a tax standpoint, because if you're in the United States, you're gonna have to do your income taxes. And when you do that, you're going to say, well, I want to, I would like to just expense the entire thing to lower my net income and pay less taxes. But we have to do it in the form of depreciation. There might be accelerated depreciation for the tax software and whatnot. But that's the that's the general idea we have to