 That's what we're going to do now, which is easy to do with a journal entry, but in QuickBooks, we're going to want to do it with an invoice form, which makes it a little bit more tricky. So let's do it here. Revenue, I'm in V8, F2 plus F2. Revenue is going to go up in the credit direction. That brings us back in the green down below. We're out of balance. That's why this one's red. We'll go to the work in process, V5, F2 plus F2, and the work in process now at the 18461 is at 6770. So that's where we stand now. And so when we go into QuickBooks, we would like to use an invoice because that's the form usually used to record revenue. But the other side, we don't want to go into accounts receivable. So if I go back on over and say, well, how are we going to do that? If I go back on over here, this is an internal invoice just for the revenue recognition part of things, invoice. And it's going to pull stuff in. I don't want to pull in from the estimate this time because that's what I'm doing for the external invoices that I'm going to use and actually send to the client. I'm going to pull in the billable items for the internal invoice that I'm going to use, which would then calculate the 18461.30 of revenue. So that looks correct. And so what would this do if I recorded it? It would increase accounts receivable by the total because it's an invoice. And the other side would be going to revenue accounts driven by these line items. I want these going to the revenue accounts, but I don't want this going to accounts receivable. Instead, I wanted to go to work in process account. So what I'm going to do is just make this zero by putting a negative number up here with my journal entry and then say this is just going to go to my work in process account. Work in process. And so I'm just going to put negative 18461.30 class number two. And so now nothing's going to accounts receivable because this is zero. And the revenue is going to be recorded by these line items. And then the part that was going to accounts receivable should now be going to work in process account. All right, let's save it and close it and see if that is indeed what happens. Let's go back to the balance sheet. Back to the balance sheet. We're going to say that that work in process is affected here. And it's nicely classified by class now. So if I had multiple amounts for different jobs in work in process, I can break that out and track it as with the billings using the class tracking tab into the right running the report over here. We've got the revenue now recognized here at that at that 18461. So I've got the revenue matching, you know, the cost to get sold using our kind of completed concept matching concept, which is which is nice. By the way, if I compare this to like the first job at the end of the month that we did at the end of the month, 0701 25 to 1231 25, you can see where the revenue recognition is a mess here because I recognize the revenue over here based on based on just when I build the client and then the expenses when we actually incurred the expenses. So they're not matching, they're not lining up like we would kind of like them to line up from a timing concept on a percentage completion kind of conceptual basis. So I'm going to go 010125063125. Let's run this again. Let me do 063025. There's not 31 days in June. You have to stop at 30. Okay, I can do that. Let's go ahead and bill the client now. So now we're going to bill the client based on our billing schedule, not based on the work that was done because we agreed to bill them and we're going to stick to the billing process because we go by our word over here. We told you the billing process, we laid it out. That's what we're going to do no matter what happens in our because that's how we set it up. So accounts receivables are going to go up by what we billed them for month number five now according to just our billing schedule that we agreed on at the beginning of this process. And the other side, I don't want to go to revenue because I'm recording the revenue based on this worksheet over here, not based on the billing schedule because this is just for the billing side. So I want the accounts receivable to go up the other side, go into billings. All right, let's do that. We're going to go up top and say AR. Let's go into AR, something's in it, F2 plus F2, scrolling down 35,000 up to 35,000. Moe B to the N, other side not going to revenue, but rather to billings F2 plus F2, scrolling down to the billings 35,000. And that you'll note is now up to 100,000, meaning we have now billed out or invoiced the invoices that go actually to the client for the whole 100,000. When I enter the invoice in QuickBooks, however, I'm going to have to do a little bit of finagling to get that billing item there. And I'd also like to get the detail on the invoice that I'm going to send to the client, which I'll pull in from the estimate. Let's do it. Go into the first tab, we're going to add another invoice, ultra invoice. I'm going to pull this one in from the estimate. And this time I can choose either here or I can like I can make this 35, but I can just choose the remaining balance now because this is going to be it. I'm going to close this thing out. That's the remaining balance in our progress invoicing. Boom. So now it's closed. We have nothing over here to pull over anymore. And this is going to be as of five, one, five, one. And then down here, it pulls in nicely to what we want to give the client the 35,000 down here because it's an invoice will increase accounts receivable. That's what we want. But the other side is going to go to these revenue accounts. I don't want it to go to revenue. I want it to go to billings. I could replace all of these items with a line item for billings. But I kind of like the detail that's being pulled in from the estimate. And therefore I'm just going to do a little journal entry at the bottom here. And I'm just going to say I'm going to reduce the revenue account that these are going into and just by the whole amount negative 35,000. And this will be class number two. And I'm just going to put it into my billings account.