--Apple-Mail-BEF1E2AD-0B3C-4D0F-9379-E85A904784FF Content-Type: text/html; charset=utf-8 Content-Transfer-Encoding: quoted-printable That=E2=80=99s right Hua. Tim Thomas Home Care Assistance 514 726 7647 On Dec 6, 2022, at 7:19 PM, Hua Wu <hua.wu@thekey.com> wrote: =EF=BB=BF Ok, so I think I understand. The client payments are only appli= ed/checked off in QB and not Clearcare right? Thanks. Hua On Tue, Dec 6, 2022 at 4:46 PM Randi Schapira C= PA CA < Randi@schapiraca.ca >= wrote: Hi Hua So we cannot get an aged AR from clearcare since we don=E2=80= =99t receive any payments in there. Thanks Randi On Dec 6, 2022, at 5:23 PM, Hua Wu < hua.wu@thekey.com > wrote:= =EF=BB=BF Thanks Randi. Just double check, since we're duplicating the invoices from Clearcare i= n QB, then the Aged AR in QB should match the one in Clearcare, right? = Can you also send me the Clearcare Aged AR as of Nov 30? Thanks. On Tue, Dec 6, 2022 at 10:23 AM Randi S= chapira CPA CA < = Randi@schapiraca.ca > wrote: Hi Here are the rep= orts. Just to let you k= now that I had to manually adjust the AR Report in QB to agree to the GL. I t= hink it's a glitch in the system. Regards HCA GL YTD Nov 2022 2.xlsx <a href=3D"https://netorg361210-my.sharepoint.com/:x:/g/personal/= randi_schapiraca_ca/EQOA7RiHIM5FgtE4C8SVIlgBZBQqnaqF4A9LsQyIWwopoA" rel=3D"n= oopener noreferrer" id=3D"m_-4361464346871514083m_2138011911652780738OLK_Bea= utified_897cd05c-d4bf-c891-11ea-22f