--Apple-Mail=_98DCE670-E6BF-4DA8-872F-473096EA41B0 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=us-ascii Michele,=20 Thanks for the follow up on this.=20 Assume the source for the gross receivables is from the ClearCare = Payments report (for ClearCare locations) which is the starting point. =20= Perhaps in the interim, some additional detail on the invoice would be = helpful that reflects the gross receivables * the royalty rate, a = separate line for each deduction type (e.g. credits, non-royalty = eligible receivables, etc.) and amount, a separate line for any = additions (e.g. convention fees, etc.) and amount, and then the final = total would be helpful. Would think this would be an relatively easy = pick list in QuickBooks for the invoice. Just a thought, as ClearCare has not been impressive about their speed = in maintenance activities. =20 =09 Jeff Schweikert President & CEO Home Care Assistance of St. Louis, LLC (314) 863-8989 - office (314) 833-0828 - direct (636) 675-1012 - mobile homecareassistancestlouis.com Changing the Way the World Ages! = = = = =20 The information transmitted (including attachments) is covered by the = Electronic Communications Privacy Act, 18 U.S.C. 2510-2521, and is = intended only for the person(s) or entity/entities to which it is = addressed and may contain confidential and/or privileged material. Any = review, retransmission, dissemination or other use of, or taking of any = action in reliance upon, this information by persons or entities other = than the intended recipient(s) is prohibited. If you received this in = error, please contact the sender and delete the material from any = computer. > On Aug 11, 2015, at 6:36 PM, Michele Boehmer = wrote: >=20 > On our Cohort call last week, the topic of royalty reports came up and = I committed to give the group an update on the open questions. >=20 > There is currently no report available to corporate or an individual = location that breaks down the expenses being deducted from the royalty = charge. Sridevi can pull a companywide report and pull out individual = office information to provide the details that are available to us to a = franchisee each month upon requested. The details include gross = payments, gross expenses being deducted, net payments and royalty. It = is my understanding that she is already sending this the several = franchisees that have requested it. >=20 > We have put in a request to ClearCare for this report but there is no = estimate as to when it will be ready. >=20 >=20 >=20 > --=20 > Michele Boehmer > Director of Franchise Development > Office 909.393.7161 > Mobile 909.325.0440 >=20 > http://www.homecareassistance.com > Changing the Way the World Ages. > Review our Book Series > Like us on Facebook = > Explore our Franchise Opportunity = --Apple-Mail=_98DCE670-E6BF-4DA8-872F-473096EA41B0 Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset=us-ascii Michele, Thanks for the f