 So automation pre-fill forms with previously entered content so automatically fills other fields of the form based on the last saved transaction for the customer vendor or employee. That helps us to enter data and then in the following time frame enter it more easily as it picks up the transactions similar to what we did in the past. So that is a great tool. We'll keep that on by default. Automatically apply credits. Automatically applies credits to the next invoice you create for the same customer. So if they have any like if you have credits meaning outstanding amounts that need to apply lowering their bill that are outstanding for a customer it'll apply those out automatically. Most companies turn on this setting turn it off if you're property management. So we'll keep that on by default. Property management might have a credit that's outstanding all the time and then they have a security deposit. So if you've got a just security deposit that you're recording that you don't want to apply to the invoice of course because you're going to have to keep it outstanding then you'll have but any other company usually when you have a credit an outstanding balance the next invoice that you create you're going to lower their bill by the outstanding credit is the general idea. So that's on by default. We'll keep that on automatically invoice unbilled activity. So automatically creates invoice for customers with unbilled activities. I won't do that because I want to actually create the bill. So if I had an expense that I entered a bill a customer into an expense or a timesheet that I don't want to automatically create the invoice I would like to do that periodically and go through the the invoicing process. That's my general thought on that. Automatically apply bill payments. When you add bill payments in the register the setting automatically applies the payments to the oldest existing bill which kind of makes sense by default if you were to use that. So I'm going to keep that on