 I'm gonna have a bunch of deposits into the checking account. I'll have to kind of add them all up to lump them together as the same grouping that the payment processors or credit card companies or whatever lump them in our bank account as. They didn't do it $5 at a time. They lump them together in some way. So the way we do that in a non-ground system is we deposit into the payments to deposit generally. And then when I go to the bank at the end of the day, we will make the deposit. So I'll make a bank deposit and then I'm gonna deposit these two items at 12.16, okay. So the full deposit is gonna be 2,904.50 instead of two individual deposits 1,700, 1,204.50. And that then will make it easier to reconcile because my bank statement will have one number 2,904.50, not two numbers on it. Reconciling is very important. And this is gonna be very important with the Shopify kinda or pulling the information from a Shopify type of situation as well because it's likely that we also wanna automate our bank feeds. And the information that's gonna come in through the bank feeds is gonna be whatever was deposited into the bank. In this case, the 2,904.50, not 1,700 or 12.04.50. So that becomes an issue we need to be aware of when we pull this information in from like an e-commerce website. So let's save it and close it and see what happens. So we'll say if I go to my checking, let's run it. So now in my checking account, we pull the deposit into the checking account. That would match what hits the checking account with the bank feeds and it'll reconcile to the bank reconciliation and the payment account went back down and it shows the payment to deposit. It shows the increases and decreases line item by line item, which is quite nice. So to summarize this, when we compare this to what's gonna happen in a Shopify type of situation or some other kind of e-commerce store, note that QuickBooks isn't their inventory, perpetual inventory system isn't generally designed to pull the information in from a Shopify type of store, because if I pulled it in, you would think that I would have to make a sales receipt in order to properly allocate for the inventory, calculate the sales tax the way QuickBooks would want to do it in an online kind of situation and deal with the payments to properly flow through and match up to what's on the bank feeds. So we can't normally do a full service, you would think you don't typically want to do that because for the reasons we talked about before. So we're gonna have to break this up a little bit and QuickBooks does work quite well to break it up. It's just that when people first think about it about QuickBooks, they feel like they're just gonna turn on all the stuff and pull in the data, turn on the inventory and track all the inventory in the same way as you would if it was an on-ground store and you'd have to use QuickBooks normally a little bit different way and that would be, we're gonna break this up generally from a perpetual inventory system to a periodic inventory system and we'll pull in the data that we need from Shopify utilizing the import tools which are gonna be bank feeds, possibly some integration apps to pull in that information and we'll pull in the information only that we need so that we don't overwhelm our QuickBooks system as well and we don't make it too tedious on us and this is similar to the bank feeds. If you just turn on the bank feeds, for example, and you have no idea how to use bank feeds, you're just gonna pull in a bunch of information and be completely overwhelmed. You have a similar thing with a Shopify or an online store. You just pull in all the transactions from a Shopify and you don't know how to integrate those transactions. You could end up with a very big mess, right? So what we wanna do is summarize the information into QuickBooks. So hopefully I haven't scared anyone completely away with this but I just wanna go over the issues that we'll go into and then we'll try to simplify that information as we pull it in from like an e-commerce source.