 So I'm going to say right there I'm holding shift and I'm going to select all of them and and there they are so I'm going to keep this other stuff because I might use that for some other thing I don't think I'm going to need these ones so I'm just going to add these just to clean them out here so let's go ahead and then I'm just going to accept all of that and pull that in to to the system so then if I go into my book my balance sheet and go into my checking account we have a positive number now woohoo and so now we've got all these items that are recorded on the deposit side that are in the website income if I go into any of those it doesn't take me back to the bank feed screen but rather to a deposit form the form typically used for an increase to the checking account Now notice the checking account is a filterable form because there's a lot of transactions so if I just want to see the deposits I could go in here and I can customize and filter the transactions by transaction type let's say and let's say we just want the increases which are the deposits and run that and boom so now we've got our stripe deposits in there and then the other side if I go back was on the income statement so in the income statement let's run it to refresh it it's going to be now we've got this website income just a generic kind of income account that we're going to put everything from stripe that goes into and boom so it pulls in all that stuff and everything that's going in there is with a deposit Now again remember in a full service accounting system anything that increases an income account is usually going to be an invoice type of form or a sales receipt type of form a cruel invoice sales cash based method we're using a deposit so again that's fine because that's the method we're using but it's not really what the system is kind of designed to do so we're losing a little bit of added detail by doing that because I can't run like a sub ledger by customer or by or by item but I did add the customer as just stripe income so if I went to the tap the first half for example and I go into my hand boogie and I go down to the sales then and then I go into my customers now I've got my stripe items down below so I could like see the detail in that way or at least I have my customer that has been added so again it's not notice there's no detail in it because the deposit forms are not usually the form that you use to record the customer information usually it's going to be an invoice and then a receive payment form right so it's so you get to track the customers but it's not giving you the same kind of detail that you would have if you use the full service you know system for the for the for the cycle of the sale cycle spit it out okay if you're in the other view they get paid and paid view it would be in get paid and paid that's where your customers are at that's what I'm trying to say so there is that