 No impact on the financial statements here, but we can track it by going to the expenses side of things on the left-hand side We might track it say by the vendor and if you're in the business view by the way You might see it's what if I'm in the business views what people probably are saying during the business view You can find you can go to the get paid and paid area and then You're in the vendor section down below. That's for you people that are saying that So then and the vendors we've got the purchase orders We could sort them by purchase order and there's that new vendor we set up Fender the new vendor and we've got the one purchase order so if I go into that then we've got the purchase order we can send it and We can copy it to a bill So once we get the stuff the box of guitars with the bill in it remembering that bill For layman's terms normal terms outside of QuickBooks terms is different more broad less specific than bill Within QuickBooks, which is a bill form which specifically will increase the accounts payable We'll do that at a future time. We also have in the expenses tab over here the expenses tab in the expenses tab and We can sort and filter this way too for purchase orders per se for example Purchase orders and then we can have all purchase orders But maybe just the open ones and there's our open purchase order But what if you're in the what if you're in the business view people might be saying Then it's not under the get paid pay area They put that other piece for some reason and its specific spot Which is under the under the bookkeeping transactions up top and then under the expenses tab on the right So it's there they're just trying to confuse just trying to confuse you why because that's they can So there's no change to the financial statements. We didn't even look at them We don't need to look at a trial balance or anything because we didn't do anything to it