 Let's go back to the reports and go down to who owes you money. And this one, this is the accounts. Let's go to customer balance detail. So if I go into the customer balance detail report, same stuff, but now we've got the detail, which is the invoices. So we first have the customer and then the invoices within, within their, that show us the outstanding items. The total should still tie out to the end. That's quite similar to the internal kind of area of the customer's list and breaking this out by open invoices, because now it's given us kind of a detail by customer. And then we can go into each of those customers and look at those open invoices. So you might be able to sort and change this data to look at more detail for the invoices that were closed possibly as well, but that's going to be that.