--0000000000002dbd5a06052e7b3e Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable That's perfect. Thanks, *Sumira Suthesan* Accounts Receivable Specialist T: 438-230-3887 ext.1070006 www.TheKey.com [image: TheKey] On Tue, Sep 12, 2023 at 12:20=E2=80=AFPM Randi Schapira CPA CA wrote: > How about 4? > > > > *From:* Sumira Suthesan > *Sent:* Tuesday, September 12, 2023 1:33 PM > *To:* Randi Schapira CPA CA > *Cc:* Timothy Thomas > *Subject:* Re: Monique Jacobs Credit Memos and Statement > > > > Hi Randi, > > > > When are you free? > > > > Tim, can I input the invoice numbers under the description for the cheque > emploi credit memo? Will that suffice? > > > *Sumira Suthesan* > Accounts Receivable Specialist > > T: 438-230-3887 ext.1070006 > www.TheKey.com > [image: TheKey] > > > > > > On Tue, Sep 12, 2023 at 10:29=E2=80=AFAM Randi Schapira CPA CA Randi@schapiraca.ca> wrote: > > Yes. > > Let=E2=80=99s just make a time when we=E2=80=99re both in the computer. > > You can make the change and I will put in the password. > > > > Thx > > Sent from my iPhone > > > > On Sep 12, 2023, at 10:19 AM, Sumira Suthesan > wrote: > > =EF=BB=BF > > Hi Randi, > > > > I don't want to edit the amount of the July credit memos, only the > description ( I want to add more detail) > > Is this possible? > > > > > > Thanks, > > *Sumira Suthesan* > Accounts Receivable Specialist > > T: 438-230-3887 ext.1070006 > www.TheKey.com > [image: TheKey] > > > > > > On Tue, Sep 12, 2023 at 7:16=E2=80=AFAM Randi Schapira CPA CA > wrote: > > Hi > > > > You can=E2=80=99t revise the old ones. > > > > You can issue new credit memos in the current period to make corrections > to the account. > > > > Thanks > > Randi > > > > *From:* Sumira Suthesan > *Sent:* Tuesday, September 12, 2023 10:13 AM > *To:* Tim Thomas > *Cc:* Randi Schapira CPA CA > *Subject:* Monique Jacobs Credit Memos and Statement > > > > Hi Tim, > > Please see attached statement and breakdown for the cheque emploi credit > memo and the tax credit memo. I will edit the credit memos once Randi > enters the password to allow me to edit in QuickBooks. > > > > For CM1047613 (cheque emploi credit memo) the credit amount should be > > for 132 hours @$19 =3D$2508 > > > Cheque emploi for each invoice is for $228 (12hours *$19) > > > > Not for 180 hours since invoice dates March 27- April 17 include the > cheque emploi > > > > April 24- INV48149 > > May 1- INV48255 > > May 8-INV48359 > > May15-INV48459 > > May 15-INV48417 > > May23- INV48554 > > May 30-INV48654 > > June 5-INV48757 > > June 12- INV48855 > > June 20- INV48952 > > June 27- INV49054 > > > > The invoices below already have the cheque emploi applied > > > > March 27- INV47733 > > April 3- INV47840 > > April 10- INV47945 > > April 17- INV48046 > > > > @Randi Schapira CPA CA I need to revise the July > Credit memos (CM1047613/1047614) for Monique Jacobs. Can you please input > the password so I can edit the credit memos? > > > > Thanks, > > *S