 An invoice meaning customer cycle now now when the customer cycle as opposed to the fender cycle turn around an invoice Music stuff store. I think it was is that who we are inventory music music Music stuff store or something like that some crazy name that I came up. Why is this showing here? music stuff new music stuff and And There it goes. I had to log out and back into it But I typed in two new music stuff and there there's the billable item So I'm gonna pull in the billable item and So now I this is an invoice so I if I was to send it to them I would need the email, but I'm not gonna add it for the practice problem terms and let's say the date is Let's keep that date. That's fine and then down here It has populated the sq. Squire and you got the number correct, but note that if I type down here an sq. Squire Then the sales price is 244. So this it does everything else properly It looks like meaning it's a it's applying it out not usually when I use that billable I whenever you use the billable item it it will on like a utilities Expense type of thing and you want it to go to an income account It'll it'll charge it to its own income account like we saw before This one still seems to this still seems to work to charge to the income account that the item is going to and it it seems to properly do the inventory and decreasing the inventory and The cost of goods sold, but it doesn't seem to pull in the rate correctly It pulls in the cost even though we want the sales price. So that's what I'm gonna change here I'm gonna say 244 and then I'm gonna delete it. So I got to remember to do that little tweak or else It's gonna be a problem. All right. So there we have it All right, so then down below. I'm gonna make the change down here for the rate You could change it. I'm gonna make it a generic 5% You can do it here or I'm gonna hit the drop down and I made this 5% just to make it generic Not like a California problem, but just sales tax in general being calculated. And so there we have it So what's this going to do? It's an invoice. It's gonna increase the accounts receivable 5124 for the full amount plus the sales packs the other side is gonna go to sales which is driven by this item It shouldn't be going to just the billable Revenue line which is so and I think that will happen Even though we use the billable thing to pull it in the other side is gonna go to sales tax sales tax for the 244 and then inventory will be going down which is Driven by this item by the cost and I believe this item will still work even though we did the billable thing to do that and the cost of goods sold will go up Net income impact will be revenue minus the cost of goods sold and the inventory in units for the sub ledger Will also be going down for the 20 units, which again should work Well, I believe even though we pulled this over with the billable item thing All right, so let's save and close it and double check that save it and close it