--0000000000002c78a606052a21c6 Content-Type: multipart/alternative; boundary="0000000000002c78a506052a21c4" --0000000000002c78a506052a21c4 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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, > > *Sumira Suthesan* > Accounts Receivable Specialist > > T: 438-230-3887 ext.1070006 > www.TheKey.com > [image: TheKey] > --0000000000002c78a506052a21c4 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 Spec= ialist T: 438-230-3887 ext.1070006= www.TheKey.com On Tue, Sep 12, 2023 at 7:16=E2= =80=AFAM Randi Schapira CPA CA < Randi@schapiraca.ca > wrote: Hi =C2=A0 You can=E2=80=99t revise the old ones. =C2=A0 You can issue new credit memos in the current = period to make corrections to the account. =C2=A0 Thanks Randi =C2=A0 From: Sumira Suthesan <