Similar to the sales pipeline, you're going to have everything grouped by a certain field or filtered by a field. But we are able to customise this. So we you can put in any type of expense that is going to come into your business and come up against a sale. So if this example of a test record that is actually a phone bill, and that's coming in every month at $35, that's going to take away automatically in your monthly targets, from the actual sales that have come in. So you can edit any type of expense in this particular single select. And you can add in as many different options as you like. What you need to know in this table is that to in order to filter the correct data into the monthly targets, you need to be adding in the correct month here. And if you needed to add in anything around a PDF, if you wanted to add an attachment, you could do that. If you wanted to have a long line of text, you could do that. But simply this was created to pull in the numbers to make sure that the monthly targets are going to be correct, correct. And we're going to do a similar thing for accounts payable