 But if I record this in QuickBooks, again, you could do it with a journal entry to just record a journal entry, but I'd like to have my revenue typically recorded within voices, because that's the form. So sometimes when I look at my reports and track the revenue recording, the journal entries are useful for that. And it's also easier sometimes to assign it to the classes and the projects and be able to sort the information also by project and customer. So we have our invoice laid out here, but I needed to make it go to work and process. So all I'm going to do is tweak this bottom bit. The bottom bit needs to be a tweaked. And then we're going to say this is going to be negative 25, 385.1. And this is going to go to class two. So now the invoice usually increases accounts receivable but it's zeroed out. So we're not going to increase the accounts receivable. All of this stuff is going to increase a revenue account because that's what the items do. And then the other side is instead of going to AR is going to go to work and process. So we just made a journal entry in essence with an invoice. All right, so let's save and close it. So then if I go back to my reports, we can see then what happened. Kay Paso, the work in process is impacted here, which is what we want to have happening. And I can see it broken out by class because I assigned classes to it. So it's a classy report, which gives us a little bit more information if there are multiple accounts with work and process in it. That's useful. Tap to the right and we can say, okay, now over here I've got my revenue broken out this way in March. So it's applied to the proper timeframe now because I'm saying this is the costs that we incurred in order to generate that revenue. And that's basically what we want. That's kind of what we're looking for. We can also do, if I duplicate this, our profit and loss by class. We can do a classy profit and loss. Let's take this for the whole year 12, 31, 25 and do this for the whole year because then I can see the multiple classes. So now you've got the multiple classes that add up, that's quite useful when we're trying to analyze our full job report. That's why the classes I think add another level that is useful. All right, so now let's go to the next step and we'll just continue on here. We're gonna build a client now. So now we're over here. This has been done. Dishes are done, dude. Sorry, that's in some movie. I can't even remember what movie that is, but I think it had. Anyway, what am I on over here? I'm on, we're gonna build now for the next month, for the 30,000, so this was done and now I'm on this one, boom. So let's do that. We're gonna build them. I don't have much room on my worksheet over here because I don't wanna keep going down. So I'm gonna add another worksheet to the side. So to do that, I'm gonna put my cursor, so let's put it on P and I need like one, two, three, four. So I'm gonna put it on P, one, two, three, four and then I'm gonna right click on those columns and insert, boom. And then what I like to do is format them like these ones. So I'm gonna put my cursor on K over to N, K to N and then format paint and I'll put that right here so it widens out those cells. Ah, K, one, two, three, four. Home tab, format painter, one, two, three, four. Okay, so that looks good. Looks good, okay. So then I might be able to hide these ones. So do I need to hide it? Maybe I'll just keep them there. I don't really need to hide it, I don't think. It's not gonna throw us off. We can see what's happening. So then we're gonna say accounts receivable is gonna go up cause we're just gonna build a client. This is gonna be an invoice that actually goes out but the other side I don't want it to go to revenue this time cause this is just one that I wanna get paid on and not one that I wanna record the revenue because I've recorded the revenue with the other format according to the revenue recognition thing. So this is just gonna be paid according to our payment schedule of 30,000 cause that's what we told the client that we were gonna pay them and we're gonna stick to that. This isn't a government job that we completely underestimated cause that's what you do with those ones. We have clients that are actually want competent work done. It's not, we didn't get it because we know some politician or something and that's how we got the job. Any case, we're gonna say F2 plus F2 is gonna be 30,000. All right, and then the billing down here is gonna be F2 plus F2 and 30,000. So there we have it. Let's go ahead and do that over in QuickBooks and so we'll just bill the client. So now we're gonna actually send out the next bill for the following month in accordance with our payment structure. So I'm gonna send out another invoice but this is the invoice that's actually gonna go out to the client and I'm gonna base this one on the estimate that we originally made using our progress invoicing this time the percent will be 30%, 30%. 30% pulls it in, boom, nicely structured. This is gonna be date of four one and you've got this beautiful structure down here of our items that we're going to be invoicing for. Okay, so that looks good. This would increase the accounts receivable for that 30,000 and the other side would be going to the revenue accounts. And in this case, we want accounts receivable to go up so I need a 30,000 down here but I don't want the other side to go to revenue. So all of these I could like replace these with one line item that doesn't go to revenue but I kinda like the detail of having these line items here. So I'm just gonna say reverse that back out with just like a little journal entry at the bottom here reduce the revenue for the total amount of negative 30,000 and this is gonna be class number two and then I'm gonna put the other side into where I want it to go, which is the Billings account. The Billings account, boom. And that's gonna be for 30,000 and job number two.