--000000000000637b4f05ffaa10bb Content-Type: multipart/alternative; boundary="000000000000637b4505ffaa10ba" --000000000000637b4505ffaa10ba Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Yes, thank you -Sumira On Tue, Jul 4, 2023 at 7:22=E2=80=AFAM Timothy Thomas wrote= : > And ensure that they are tax exempt moving forward. Thanks > > On Tue, Jul 4, 2023 at 10:21=E2=80=AFAM Timothy Thomas wr= ote: > >> Please apply them to the open invoices and send the client an updated >> statement. >> >> On Tue, Jul 4, 2023 at 10:20=E2=80=AFAM Sumira Suthesan > sumira.suthesan@thekey.com> wrote: >> >>> Hi, >>> >>> Please see attached credit memos that are currently retained as >>> available credit on the client's account. >>> Please let me know if you want me to apply the credits to the open >>> invoices. >>> >>> Thanks, >>> Sumira >>> >>> On Tue, Jul 4, 2023 at 7:11=E2=80=AFAM Sumira Suthesan >> sumira.suthesan@thekey.com> wrote: >>> >>>> Hi Tim. >>>> >>>> They have an open balance of $4258.09. >>>> Should I apply the credit to the open invoices or should I leave the >>>> credit on their account without applying it to any invoices? >>>> >>>> Thanks, >>>> Sumira >>>> >>>> On Tue, Jul 4, 2023 at 7:08=E2=80=AFAM Timothy Thomas = wrote: >>>> >>>>> Yes please. Do they currently have a balance due? >>>>> >>>>> On Tue, Jul 4, 2023 at 9:49=E2=80=AFAM Sumira Suthesan >>>> sumira.suthesan@thekey.com> wrote: >>>>> >>>>>> Hi Elizabeth/ Tim, >>>>>> >>>>>> Should I create two credit memos? >>>>>> One for the subsidy ($3420) and one for the tax exemption credit >>>>>> ($949.03)? >>>>>> >>>>>> Thanks, >>>>>> Sumira >>>>>> >>>>>> On Mon, Jul 3, 2023 at 5:47=E2=80=AFAM wrote: >>>>>> >>>>>>> Sending to Sumira to create, have her send the credit data to you, >>>>>>> and we can send to Tim. Sorry I didn=E2=80=99t realize this was Mon= treal in the >>>>>>> moment. >>>>>>> >>>>>>> >>>>>>> >>>>>>> *From:* Timothy Thomas >>>>>>> *Sent:* Monday, July 3, 2023 4:20 AM >>>>>>> *To:* Alejandro Aponte >>>>>>> *Cc:* eclark@thekey.com >>>>>>> *Subject:* Re: RE: Monique Jacob- Cheque Emplois & Tax Credit >>>>>>> Needed- CAD >>>>>>> >>>>>>> >>>>>>> >>>>>>> Theyre based in Montreal. We bill via a clearcare export to >>>>>>> quickbooks. >>>>>>> >>>>>>> >>>>>>> >>>>>>> On Fri, Jun 30, 2023 at 11:13 AM Alejandro Aponte >>>>>> billing@thekey.com> wrote: >>>>>>> >>>>>>> Hello Tim, >>>>>>> >>>>>>> >>>>>>> >>>>>>> Thank you for your email, I cannot located a client in our billing >>>>>>> system by the name of Monique Jacob, are they live in NetSuite or s= till >>>>>>> being billed from clear care / WellSky? >>>>>>> >>>>>>> >>>>>>> >>>>>>> Thanks, >>>>>>> >>>>>>> >>>>>>> >>>>>>> Alejandro Aponte >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> Billing@thekey.com >>>>>>> >>>>>>> 866-226-1702 >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> >>>>>>> On Fri, 30 Jun at 9:05 AM , Timothy Thomas wrote: >>>>>>> >>>>>>> Theyre french speaking so please send me the reply and i will >