 let's create the, the receive payment. So we could do it here, but let's do it with the plus button up top this time and just say we're going to go receive payment. And then Anderson, I'm going to type in Anderson, Mr. Anderson. It always reminds me of the matrix whenever I hear Anderson, even though it's a fairly common name, you know, I'm going to hit plus on the button here. So we got the receive payment. The method I'm just going to keep with the cash because I'm going to emphasize this payment, go into the payments to be deposited like the undeposited funds account. And that would be similar. If you had a credit card, you'd have the similar kind of issue and you still might use this, even if you got like an electronic transfer or something like that. And then instead of putting it into the checking account, we're going to put it into that payments to deposit, the holding account, and then make the deposit of possibly multiple payments at the next step. Down below, we've got the invoice that it's being connected to. I'm going to just check off the payment that we're going to receive. If we were going to receive something other than the full amount due, we could type some other amount here, a lower amount, typically. And then we would still have an amount due from there. What's this going to do? The receive payment represents a decrease to the accounts receivable account. And the other side will typically go to some kind of cash account, either the checking account or this holding account, typically payments to deposit. Let's save it, close it, check it out, save it and close it. Then in this detail down here, because we're in Mr. Anderson's account, Anderson Guitars, that is, we see the payment has been made and the invoice, if I go into that invoice now, we can see it's been paid and we've got the link to the payment. That linkage is quite useful. Closing that back out, we can also see it. If I go to the left-hand side, sales and all sales, then we can sort our invoices here as well by going to invoices and we can look at the open invoices or the ones that have now been closed. So, or I could say all invoices. So that includes all the invoices. And so we could search that way, which if you're in the business view, that's in a little bit separate location. It's under the bookkeeping. And then the transactions, and then the sales tab up top. So there's where it's located on that view. Okay, and then if we go to our financial statements, we can go, I've got an ant on my arm or something. Okay, if I go to the right-hand side, financial statements, balance sheet, run it to refresh it, and then we're gonna say the accounts receivable should have gone down. So if I go into the AR accounts receivable, Anderson is right there, payment having been made. Note that if you put this directly into the checking account, then it will have that payment form as a deposit. Let's go into it here, and there's our actual form. So that looks good. So it's a decrease to the accounts receivable, scrolling up, back, and then the other side is also on the balance sheet. It goes not into the checking account, but rather to that holding account, which is in other current assets. We go into that and we see it here. Now, the point I was trying to make is that if you deposited this side directly into the checking account, it would show an increase in the checking account, but not with a deposit form, but rather with a payment form, making it a little bit more difficult to search by transaction on it. Let's go back up. We can also see the sub ledger will be tracking this AR. Let's check that out. I'll go to the tab to the right, right-click and duplicate. We kinda saw it in the internal areas over here in the centers, but let's look at it by report. Reports on the left-hand side, closing up the boogie so we can boogie in a bigger dance floor or something. I don't know. Okay, so then who owes you accounts receivable aging summary? And then we're gonna go, this is from 0101, this is gonna go to 123123, the end of the period, the total by customer at the 4320750 at this point for these three customers should still tie out to what is here.