--000000000000db92a605ecffca9a Content-Type: text/plain; charset="UTF-8" I was hoping you could just do all the adjustments at once resulting in a credit on the account? If that is not possible then yes very similar to what you suggested but just with all the adjustments done first so they all show itemized on the next invoice. Can you confirm they can appear as separate line items? Does this make sense? Oct 16-31 - Invoice total $3,749.65 SFMC Adjustments = $2765.24 (all of them above) SFMC= $984.41 (this leaves a SMFC underpayment of $383.11) Family account = $0 Nov 1-15 (invoice total not yet known) SFMC Adjustment = $383.11 (corrects for the Oct 16-31 SMFC underpayment) SFMC = $1,282.05 Family account = Invoice total - $383.11 - $1,282.05 The reason for this is I'm past the deadline to submit so I'd like to get all the adjustments on the next bill. Technically October is not part of this audit so the $383.11 can wait until the next invoice to be fixed. John On Tue, Nov 8, 2022 at 6:59 PM Lindsey Fancy wrote: > Hi John, > > Just to clarify here... I am going to charge your entire Oct 16-31 > invoice to the self and family managed account. That is $1367.52 towards > the current invoice. Then the other $2,382.13 would go towards your > adjustments. For the next invoice I will charge $1,282.05 from that > invoice to SFMC *plus* $383.11 also to the SFMC account, which would take > care of the balance of your adjustments. Then the remainder would be > charged to the family account. So what I will do > > > Oct 16-31 - Invoice total $3,749.65 > SFMC = $1367.52 > SFMC= $2,382.13 (most of the adjustments) > Family account = $0 > > Nov 1-15 (invoice total not yet known) > SFMC = $1,282.05 > SFMC = $383.11 (remainder of adjustments) > Family account = Invoice total - $383.11 - $1,282.05 > > Let me know if this is correct and I will process this. I am also copying > Ali Malik so he will have all your SFMC details as he will be doing this > invoicing starting next week. > > Thanks, > > Lindsey > > > On Mon, Nov 7, 2022 at 7:17 PM John Lange wrote: > >> Lindsey, fingers-crossed I might have this sorted out. As previously >> mentioned, please start charging $85.47 per day going forward. >> >> So on the next bill for Oct 16-31 (which should be any day), >> please charge 16 days = $1367.52. >> >> Assuming you can do that, here are the rest of the adjustments: >> >> Period Ended Adjustment >> March 15, 2022 46.11 >> March 31, 2022 92.23 >> April 15, 2022 46.11 >> April 30, 2022 46.11 >> May 15, 2022 46.11 >> May 31, 2022 92.23 >> June 15, 2022 46.11 >> June 30, 2022 46.11 >> July 15, 2022 46.11 >> July 31, 2022 643.22 >> August 15, 2022 636.46 >> August 31, 2022 721.93 >> September 15, 2022 85.46 >> September 30, 2022 85.46 >> October 15, 2022 85.46 >> October 31, 2022 0.00 >> Total Adjustments 2765.24 >> >> Going forward: >> November 1-15 would be 15 days = $1282.05 >> November 16-30 would be 15 days = $1282.05 >> December 1-15 would be 15 days = $1282.05 >> D