--000000000000d67f8a05f2f2844a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, Yes I spoke to client, they will be paying the recent invoices minusing what we owe them back for taxes charges, We will then add credit memo. thank you, On Mon, Jan 23, 2023 at 12:35 PM Tim Thomas wrote: > Ali, > > Have these invoice for Grenier been corrected and resent to the client? > > *Tim Thomas Sr.* > *Home Care Assistance (Montr=C3=A9al)* > Tel: 514.726.7647 > tthomas@homecareassistance.com | > Homecareassistancemontreal.ca > > > > > > > On Jan 10, 2023, at 2:04 PM, Ali Malik wrote: > > I will just add a credit memo for all created invoices. It'll make it > easier just in case they sent payment already for the Jan 4th invoice. > > thank you, > > > On Tue, Jan 10, 2023 at 1:41 PM Randi Schapira CPA CA > wrote: > >> HI >> >> >> >> Yes- you can change the Jan 4th invoice. >> >> >> >> For the older ones, you create the credit memo WITH taxes as of today an= d >> then create the new invoices without the taxes. >> >> >> >> Thanks >> >> Randi >> >> >> >> *From:* Ali Malik >> *Sent:* January 10, 2023 1:34 PM >> *To:* Randi Schapira CPA CA >> *Cc:* Timothy Thomas ; Tim Thomas ; >> Maria Licoudis >> *Subject:* Re: Bernard Grenier >> >> >> >> Hi Randi, >> >> >> >> The Jan 4th invoice consists of services from Dec 26th-Jan 1st. Is it >> still okay to adjust? >> >> >> >> Also do you want me to put in credit memos for the tax reimbursement for >> prior invoices? >> >> >> >> thank you, >> >> >> >> On Tue, Jan 10, 2023 at 12:36 PM Randi Schapira CPA CA > Randi@schapiraca.ca> wrote: >> >> HI Ali >> >> >> >> You can change the Jan 4th invoice since January is still open. >> >> >> >> Dec is closed so you can create a credit memo for each of the Dec >> invoices as of today and then create a new invoice without taxes dated >> today as well. >> >> >> >> Please let me know if you need any assistance with this. >> >> >> >> Thanks >> >> Randi >> >> >> >> tt@thekey.com> >> *Sent:* January 10, 2023 10:56 AM >> *To:* Ali Malik ; Tim Thomas >> *Cc:* Maria Licoudis ; Randi Schapira >> CPA CA >> *Subject:* Re: Bernard Grenier >> >> >> >> @Tim Thomas can do this, we've done it before. >> >> >> >> On Tue, Jan 10, 2023 at 10:20 AM Ali Malik wrote: >> >> Goodmorning Maria, >> >> >> >> So are they tax exempt going forward? They have 4 previous invoices with >> us. It's going to be a little difficult from the accounting side to >> reimburse them taxes back. I'm CCing Tim and Randi here to discuss furth= er. >> I see they have not paid for the last 2 invoices, if Randi has not >> completed month end yet I can go ahead and adjust those 2 invoices to >> reflect tax exempt. But we will need to discuss further. >> >> >> >> thank you, >> >> >> >> On Tue, Jan 10, 2023 at 9:27 AM Maria Licoudis > mlicoudis@homecareassistance.com> wrote: >> >> Good morning Ali, >> >> >> >> Mr. Grenier will be tax exempt, we received the letter. Timothy had >> mentioned that we