 If you use a delayed credit, again, it's not actually going to record the transaction at that point in time at all until it's going to be applied to the future invoice. So, which isn't exactly proper, you know, usually you would want to record the received payment. But I've seen people use the delayed credit in that area. And I just want to point that out. I don't think it's the best way to go. I would think you would want to use the received payment to make that credit. And then you can tie that out to the future invoice. And you can also make periodic adjustments at the end of the period to break it out between accounts receivable and the earned revenue. That's another way that you can look at it.