 And we're going to say, okay, this is for the new customer, which is music stuff. So we're going to say this is for new or new music stuff. And then the pop up is saying, hey, we got some billable items. I'm paraphrasing. I'm going to say, okay. And then it's not time. It's not expensive. It's not mileage. It's items. So we're going to go to the items, check off the item and say, okay, and it pulls in that information. So now we've got, I'm going to say this is on the 24th of 2023 invoice populates automatically. Let's set the terms at net 30, which is just what we've been doing customarily. So we expect to receive the, this stuff in 30 days or get paid, I mean, in 30 days. So we've got a squire, 20 squire guitars that we are charging for 244 each. And then the total, it's a taxable item. So now we just got the standard invoice. So what's going to, what's going to happen when we record this still fairly complex transaction because invoice is kind of our, it's going to be an invoice accounts receivable is going to be going up. I'm going to uncheck this by the full amount, including the sales tax of the 5124. The other side is going to go to revenue driven to the account by the item, but not including the sales tax for the 40880. And then the sales tax is going to go into a payable account, a liability account. Then we're going to have the inventory go down by an amount not on the invoice, but driven by the item and cost of goods sold is going to go up. The net effect on the income statement is an increase to the revenue minus the cost of goods sold. The sub ledger will also be account affected for the invoice or accounts receivable sorting that by customer new music stuff being the one that owes us the money and inventory sub ledgers will also be accounted for, which will track the units of inventory, which are now going down for the 20 square guitars.