 So let's see what that looks like on the financial statements. The invoice has been recorded, tab to the right, run it to refresh it, and the A to the R that accounts to the receivable, the A slash R. We've got the the invoice down here for for number five. So it went way up here. There's the invoice of $2,260 and then the payment has already been applied to it, bringing them down to the total that they owe us at this point in time, which we can see here of the $2,060. So if I go back on up and I go back to the balance sheet, the other side went to the income statement. If I run it to refresh it, run it to refresh it, we've got a new category because we set up our items to go to a new category and there's the $2,260 that went into that category for the full amount, not the amount that we're going to get paid this time because we applied the $200 to it, but the full amount of the income is how much we earned at this point in time when we actually did the rental process. Okay, so that's all B to the N. Let's go back to the first tab and just complete the process now. So obviously the next step would be that hopefully they're going to give us the rest of the payment at some point in time, so they still owe us the $2,060. So if we're