Re: Proposed bill rate increases - May 2, 2022

--000000000000a0c8f105dd40b178 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable The children agreed to pay $34/h (from $31.50) so an additional $2.50/h. Patience works 12 hours/week. Invoice for this portion can be sent to* son Donald and daughter Jane. * Please let me know if I need to do anything on my end. Thanks On Fri, Apr 22, 2022 at 11:54 AM Sandra Daoust wrote: > OK so I just need the details on how much to invoice on the second invoic= e > and who to send it to etc. > Now I just have to make sure not to forget and send it to the client! Tha= t > amount however, should be added in as income in CC for the client otherwi= se > it won't be properly represented. > > > > Sandra Daoust > > > > *Finance Manager - Canada* > > Tel: 514.907.5065 | Fax: 514.221.4265 > > sdaoust@homecareassistance.com | Homecareassistancemontreal.ca > > > > > > On Fri, Apr 22, 2022 at 11:48 AM Timothy Thomas > wrote: > >> I see no issue with that. It's up to the children to clear it up at that >> point. >> >> On Fri, Apr 22, 2022 at 11:47 AM Sandra Daoust > sdaoust@homecareassistance.com> wrote: >> >>> We can do this, it's definitely possible. >>> One thing to consider though, those invoices will appear on any >>> statement that the client asks for. They will also appear on the year e= nd >>> report for tax purposes. >>> It's fine to have a second invoice sent only to the children etc, but i= t >>> will appear on her account in QB. The only way around that is to create >>> another client in CC and QB and bill that portion through there. That's >>> another option. >>> Just trying to head off an issue at year end. >>> >>> >>> >>> Sandra Daoust >>> >>> >>> >>> *Finance Manager - Canada* >>> >>> Tel: 514.907.5065 | Fax: 514.221.4265 >>> >>> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >>> >>> >>> >>> >>> >>> On Fri, Apr 22, 2022 at 11:43 AM Timothy Thomas >> tt@homecareassistance.com> wrote: >>> >>>> If its not too much trouble lets break out the additional charges on a >>>> separate invoice. >>>> >>>> On Fri, Apr 22, 2022 at 10:04 AM Sandra Daoust >>> sdaoust@homecareassistance.com> wrote: >>>> >>>>> Yes, we need to discuss Lobenstein. I will proceed with the others. >>>>> >>>>> >>>>> >>>>> Sandra Daoust >>>>> >>>>> >>>>> >>>>> *Finance Manager - Canada* >>>>> >>>>> Tel: 514.907.5065 | Fax: 514.221.4265 >>>>> >>>>> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> On Fri, Apr 22, 2022 at 10:02 AM Stephanie Demers >>>> sdemers@homecareassistance.com> wrote: >>>>> >>>>>> Looks good to me! >>>>>> Just wondering about *Lobenstein* and what we want to do there. >>>>>> >>>>>> >>>>>> >>>>>> On Fri, Apr 22, 2022 at 9:49 AM Sandra Daoust >>>>> sdaoust@homecareassistance.com> wrote: >>>>>> >>>>>>> Hi Steph, >>>>>>> We are proposing the following client billing rate increases (to >>>>>>> take effect May 2nd). >>>>>>> Please have a look and let us know if there are any concerns.