 But we also might say, hey, look, if you will just issue a credit, which means now I'm going to have a credit outstanding that I can tie out to a future invoice in the future. So I could do that with a credit memo, even though a credit memo usually decrease in the accounts receivable, but this time it's going to leave us with a credit or I can use a delayed credit, which means it's not going to record the transaction until we actually apply the credit. Now I think most of the time, the credit memo would be the way to go because you would expect that they would take advantage of the credit memo and you should probably record it at that time.