 Go to the tab to the left. We're going to hit the plus button. We're on the vendor side of things. We're not going to do a check. We're not going to do an expense. We're going to enter the bill. The bill we got is going to be entered as a bill instead of paid with an expense or a check form. So the first one's going to be Verizon. Now note that we had Verizon last time, but we paid it off with a check. Therefore, it's not automatically populating anything down below because we're using a different form. But if we were using a check form, it would probably populate down below. I'm going to use the terms net 30. Remember that these terms aren't as useful on the bill side of thing because the person setting the terms is Verizon. So I'm going to have to enter the due date that's on the Verizon bill, not necessarily just depend on it being due in 30 days, of course. So this is going to be, I'm going to say it's on 022823. So it sets the due date at 330. Again, I want to make sure that I type the due date based on what's in the bill in practice so that I can sort by when the thing is due to make sure I pay on time. And then down below, we're going to choose the account, which is going to be telephone, I'm going to say. Now we already changed the telephone accounts before. So I'm going to be consistent now to what I did in the prior month to the extent that I can. So if I've already set something up, if I paid it in the prior month, now I want everything that's going to the same vendor to the same account typically. And then the amount we're going to say is going to be 360. I'm just making that up. It's not going to be billable because I'm not going to tie it into an invoice. I've got no customer because we're not going to make an invoice out of this one. What's this going to do? Well, it's a bill. That means it's going to increase the account's payable on the other side. It's going to go to the expense account of the telephone. Note that you could buy inventory with a bill, but we're just putting it to an account category so we don't need inventory items. Let's go ahead and save it and close it. We could, of course, cancel, clear, make it reoccurring, save, save and close, or save a new, save and schedule. I'm going to say save and close. Save it and close it. Go into the balance sheet to look at what happened. I'm going to see what happened and sing it back to you. Why don't sing it please. Please. Here's the bill. There's the bill. If I go into it, we're going to say there it is. That's what I'm going to say. Then we're going to go back on up, back to the balance sheet, take a look, take a trip to the profit loss, to P to the L and in the telephone. That's what we did last month. That's what we did this month. Here's the total year to date so far as we've done. Now, we can also have the sub ledger now for the accounts payable, kind of like the accounts receivable. Let's open that up, tap to the right, right click, duplicate, duplicate and we're going to go down to the reports on the left and then I'm going to open up the, let's go to who you owe, who owes you. We're going to who you owe. Let's go to the AP agents. Let's go to the, let's go to the vendor balance detail, vendor balance detail. Let's do that one and then that looks good. So now we've got vendor, the vendor and Verizon for a total of 3720 that we owe. Is that what's tying out over here? That we owe as of 3720 looks Mui B to the N, tab to the left. We can also check out internally on the expenses side of things. This is like the vendor center and look at our vendors. By the way, if you're in the business view that's located in the get paid and paid area and then in the, and then in the vendors down below. So then we can check this out. Now it's not, you don't really need to sort as much by vendor when, when you're paying like an expense or check form, but when you're dealing with the bills, now you can sort by these open bills up top and there's the two vendors we have the open bill for. We could schedule a payment and so on and make a payment. You can also sort your bills by, if I go to the expenses, the bills tab here. And so it sorts your bills, unpaid bills is where our focus would often be. You can also go to the expenses up top to sort the bills that have not yet been paid. You can filter perhaps looking at a transaction by the expenses and possibly those on the, on the, not expenses. We want bills. What are you doing? And then we're going to say we want the open bills and apply it there. That is, by the way, on the business view that's located in a little bit different place than you might expect. It's under the bookkeeping tab and then transactions up top and then it's under the expenses. That's where that is on that view.