 Now we've been focusing in on these items down below which are kind of more unusual items the credit memo in essence Reversing the sale and then we talked about a refund receipt and now we're going into the delayed credit Now the credit memo traditionally would be in a situation Let's go to the float chart over here And we're gonna try to sort out when you might use some of these different forms So for example if you're looking at the full accrual process You've got the invoice then we receive the payment then we record the deposit Let's say that we make an invoice and before we get paid the customer says hey, there's a problem I want to reverse this or I'm gonna give you bad tweets or something like that We're like, okay, we'll reverse it well then right here you can make the credit memo Which would reverse the transaction lowering the accounts receivable