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ah [Music] in this finance video were looking at receiving a payment okay so Im logged in as the accountant and Ive received some payments from a customer so I want to go and apply those in the cash receipt journal so Ive got the cash receipt turn on my ribbon bar okay Ive got different batches I can choose so if youve got several people working in the office they can work on their own batch with their own individual number series now its not recommended because if I get more than 1,000 projects and batch they end up conflicting dont they they do yes so its surf a good idea that everybody has their own batch with a different number series so everybody can carry on working without causing any issues okay Ill use the bank payments okay and Ive got the posting date in there and the document type is payment the document number is coming up automatically because Im finding receivers attached to my batch and its coming from a customer so we need to find the account number if I