So we're going to write it on the Chase IOLTA account. We have Print Later selected, so that way we can print all the checks as one batch. On today's date, this check is going to client A, and they are receiving $25,000. So here we want a description and the client name, and do settlement funds, again, client A. This account name is always a liability account. This amount will populate from here. From this customer job, we want to again select client A because this is money coming from that client. We're going to do Save and Close, never Save and New, because that doesn't use the shortcut. Go to Save and Close.