 close it and then we'll check it out go to the to this to the balance sheet to check those balances and then we'll go into the cash account clicking on the cash to do so and now you've got the bill payment check so it's another check kind of form there decreases to the checking account but they're different in name than a check form or an expense form so it's just another another type of check but it tells you specifically the other side is going to go to the accounts payable and if it goes to the accounts payable then that means you don't really know what you paid for in terms of expense category you're gonna have to go to the bill to figure out that so I could do that by drilling down on this item that takes us to the bill payment but it's only has the one bill down here that's the tide and then I could go to the actual bill and say what did I actually buy with the bill it went to Verizon and I it was for telephone expense this has been paid it's now linked to the to the payment that's been made to the bill payment and everything is good we have the other one down here doing the same dang thing so let's go back up top I had to say dang because it sounded cool hope that wasn't offensive or anything was a requirement so we're gonna go down and we're gonna say accounts payable we also have this one so notice the accounts payable this is what happens all the time it's gonna go up with the bill it's gonna go down with a bill payment a check type of form those are the only forms that we expect to see in the AP so then so there's that then we should be able to you know tick and tie everything off tick tie tick tie or tick tie and then I'm gonna say all right let's go to nothing happened to the income statement from that transaction nothing new under under the view of the profit and loss because we hit the income statement when we entered the bill not when we paid the bill and then in the trustee vendor balance over here we only have these two outstanding still four thousand eight now tying out to what's on the balance sheet in the AP that looks good and then if I go to the first tab now I'm looking at the expenses area and we can see now if I look at the the bills I can see the the open bills are now here now that I refresh it and then I can look at the closed bills or the paid items the paid items open I have to apply it you have to hit apply and there's the ones that are paid and then I can go into my expenses here I can go into my vendors if I want and close this up now I only have two that have the open bills so if I go into those two Edison and Fender if I remove that and go into one that was paid like a spectrum we paid that one now we've got on the side we've got the bill that was entered if I go into the bill now we've got that nice linkage saying it's paid it's got the link here to the to the pay item closing that out and if I go into the bill then of course the I mean the bill payment then I've got that entered and that's linked back to the bill so it's nice and everything's all linked up from the bookkeeping side of things I can see what's going on pretty clearly in any one particular section