--00000000000051f00305ee2a6513 Content-Type: multipart/alternative; boundary="00000000000051f00205ee2a6512" --00000000000051f00205ee2a6512 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable I'm almost positive it's that. If Clearcare shows 7.75 hrs, QB rounds it to show 7.8 hours, but the total is still reflective of 7.75hrs and the totals are correct. Sandra Daoust *Gestionnaire des finances/Finance Manager - Canada* Tel: 514.907.5065 | Fax: 514.221.4265 sdaoust@homecareassistance.com | Homecareassistancemontreal.ca On Wed, Nov 23, 2022 at 4:50 PM Nikita Moreau wrote: > Marjorie is sending me the attachment with "errors" tomorrow to review. > Will keep you updated. > -- > > > > Nikita Moreau > > > > Gestionnaire des Soins *|* Client Care Manager > > Tel: 514.907.5065 | > > nmoreau@homecareassistance.com | Homecareassistancemontreal.ca > > > > > > > On Wed, Nov 23, 2022 at 4:45 PM Sandra Daoust sdaoust@homecareassistance.com> wrote: > >> I believe the issue is that QB rounds the time on the invoice so it look= s >> like the total is off. >> @Timothy Thomas Might know as he was communicating with >> Cambridge this week? >> >> >> >> Sandra Daoust >> >> >> >> *Gestionnaire des finances/Finance Manager - Canada* >> >> Tel: 514.907.5065 | Fax: 514.221.4265 >> >> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >> >> >> >> >> >> >> On Wed, Nov 23, 2022 at 3:59 PM Tim Thomas wrote: >> >>> There=E2=80=99s no attachment. Not sure if I=E2=80=99m the right person= to verify anyway. >>> >>> Tim Thomas >>> Home Care Assistance >>> 514 726 7647 >>> >>> >>> On Nov 23, 2022, at 3:11 PM, Nikita Moreau >> nmoreau@homecareassistance.com> wrote: >>> >>> =EF=BB=BF >>> Let me know the "errors" highlighted thank you.. >>> -- >>> >>> >>> >>> Nikita Moreau >>> >>> >>> >>> Gestionnaire des Soins *|* Client Care Manager >>> >>> Tel: 514.907.5065 | >>> >>> nmoreau@homecareassistance.com | Homecareassistancemontreal.ca >>> >>> >>> >>> >>> >>> >>> ---------- Forwarded message --------- >>> From: Marjorie May Miranda >>> Date: Wed, Nov 23, 2022 at 3:09 PM >>> Subject: Invoices Le Cambridge >>> To: Nikita Moreau >>> Cc: Timothy Thomas , Jamaica De Jesus >> jdejesus@selectionretraite.com>, Yvonne Rossel >> yrossel@selectionretraite.com> >>> >>> >>> Hi Nikita, >>> >>> >>> >>> >>> >>> I am verifying the invoices >>> >>> >>> >>> *#45495* >>> >>> *#45605* >>> >>> >>> >>> And we have a problem with the computation, we could not go through coz >>> of the miscalculations. >>> >>> Please check attached invoices and I highlights the error and I put a >>> comment besides it. >>> >>> >>> >>> Thanks a lot have a great day, >>> >>> >>> >>> *Marjorie May Miranda* >>> >>> Coordinatrice Des Soins*|*Nursing Coordinator >>> >>> S=C3=A9lection Le Cambridge*|* Prestige >>> >>> >>> >>> T:514 69