 One way we can do the credit memo is I can actually go into AAA and say let's hit the drop down and say that we want to add a credit note to it. So add a credit note and so it basically makes the invoice with a credit note so this will basically reverse it exactly. Now if I go through this everything looks good basically reverses it exactly. If there was some dollar amount other than this full amount here I can change the dollar amount if I'm only if I'm still expecting to collect a portion of it.