I’m not sure if you’re aware but when expenses get added into NetSuite Late, Conor gets very angry with Goong and I. I notice that yesterday you billed a bunch of POs that were invoiced on the 30th and 31st of May. Everything for the past month should be billed before the 5th of the month. Can you make sure that POs get billed as quickly as possible, rather than saving them up to do as a batch?