 And let's create 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 gonna go receive payment. And then Anderson, I'm gonna type in Anderson, Mr. Anderson, it always reminds me of the matrix. And I'm gonna hear Anderson, even though it's a fairly common name, you know? I'm gonna hit plus on the button here, so we got the receive payment. The method I'm just gonna keep with the cash because I'm gonna 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 gonna 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 gonna just check off the payment that we're gonna receive. If we were gonna 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 gonna 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 tap the right, right click and duplicate. We kind of 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 1231.23, the end of the period, the total by customer at the 43207.50 at this point for these three customers should still tie out to what is here. So that looks good. Also, that payments to deposit should be reflected in the deposit field now. So if I go to the first tab and I go to the plus button, make deposit, then now you can see that that's being populated right here. So if I have to match it with any other deposits, I can do so to put it into the bank in the same grouping as will be showing on the bank side on the bank feeds or with the bank statement. But before we do that deposit, let's do another one so we can see how we can kind of match the deposits up. So let's do it ultra vase another time and we're gonna go to the plus button up top and we could find in the sales area, we might search by all transactions for the open transactions or by customer. And then I think most people would probably go here and then go to the open transactions. And then this one, this is the open invoices and then say, okay, here's our three people, Eric music. I'm gonna go into Eric music. We're gonna imagine we got a payment from them. And so we're gonna say there's the open invoice. Let's just do it this way this time and just enter just make the receive payment from here. So it'll open automatically. And then there's my receive payment form and the customer's already populated the date. Let's bring it to 25. That's good. The payment method I'm just gonna stick with cash and it's gonna go once again into undeposited funds. The invoice already having been checked off down below. What's this gonna do? Well, it's a receive payment form. That means the accounts receivable is gonna go down. The sub ledger is gonna go down for Eric music as well. And the other side is gonna be going into the payments to deposit account. So, and because we're not gonna put it directly into the checking account. So same thing, let's save it and close it. And then we'll check it out a little bit more quickly. Balance sheet, run it. Accounts receivable has been decreased. There it is. Anderson and Eric. So let's go up. It's no longer someone owing us money, but now we have the money in our hands and the payments to deposit. Not in the checking account yet. And there it is right there. There's these two. That looks good. Now this sub ledger account should match here which we can see here. So now we've only got these two that owe us money at the 12,750,750. That matches what's on here. 12,750,750 on the first tab. We also can see that we have the invoice. The invoice having been paid. So if I go into the invoice, it's been paid one payment made. So that looks good. And then there's our payment. Also on the balance sheet, we've got the amount in the payments to deposit. 34,7250 now, which should match. If I go to the first tab, the deposit, if I make a deposit form, those two items should be included in here. So I could check them off.