 If we made the invoice, received the payment and made the deposit or if we made a sale at a cash register, for example, and already made the deposit, and then they come back and say, hey, I want my money back, well, now if we say, okay, don't give me a bad yelp, we'll pay you your money back. You would think that maybe you could just issue a check and you kind of could. You can say I'm going to give you a check to basically give the money back, but you also have the inventory that could be involved and so on. And we'd also like to track the information in the customer center. So that's what we're basically looking at here. So instead of having a credit memo in that situation, we're looking at the refund receipt transaction. So we're actually going to basically give the refund and we should instead of just writing a check or having an expense form because we will be decreased in the checking account. We want to use the refund receipt form and that will basically track it better in the customer center and possibly reverse the inventory and so on.