--Apple-Mail=_7E6AFE07-3816-4430-829B-33E9B3B8ECA3 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 Ali, Have these invoice for Grenier been corrected and resent to the client? =20= 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: >=20 > 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.=20= >=20 > thank you, >=20 >=20 > On Tue, Jan 10, 2023 at 1:41 PM Randi Schapira CPA CA = > wrote: > HI >=20 > =20 >=20 > Yes- you can change the Jan 4th invoice. >=20 > =20 >=20 > For the older ones, you create the credit memo WITH taxes as of today = and then create the new invoices without the taxes. >=20 > =20 >=20 > Thanks >=20 > Randi >=20 > =20 >=20 > From: Ali Malik >=20= > Sent: January 10, 2023 1:34 PM > To: Randi Schapira CPA CA > > Cc: Timothy Thomas >; Tim Thomas = >; Maria Licoudis = > > Subject: Re: Bernard Grenier >=20 > =20 >=20 > Hi Randi, >=20 > =20 >=20 > The Jan 4th invoice consists of services from Dec 26th-Jan 1st. Is it = still okay to adjust? >=20 > =20 >=20 > Also do you want me to put in credit memos for the tax reimbursement = for prior invoices? >=20 > =20 >=20 > thank you, >=20 > =20 >=20 > On Tue, Jan 10, 2023 at 12:36 PM Randi Schapira CPA CA = > wrote: >=20 > HI Ali >=20 > =20 >=20 > You can change the Jan 4th invoice since January is still open. >=20 > =20 >=20 > 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. >=20 > =20 >=20 > Please let me know if you need any assistance with this. >=20 > =20 >=20 > Thanks >=20 > Randi >=20 > =20 >=20 > tt@thekey.com >=20 > Sent: January 10, 2023 10:56 AM > To: Ali Malik >; = Tim Thomas > > Cc: Maria Licoudis >; Randi Schapira CPA CA = > > Subject: Re: Bernard Grenier >=20 > =20 >=20 > @Tim Thomas can do this, we've done it = before. >=20 > =20 >=20 > On Tue, Jan 10, 2023 at 10:20 AM Ali Malik > wrote: >=20 > Goodmorning Maria, >=20 > =20 >=20 > 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 = further. 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. >=20 > =20 >=20 > thank you, >=20 > =20 >=20 > On Tue, Jan 10, 2023 at 9:27 AM Maria Licoudis = > wrote: >=20 > Good morning Ali, >=20 > =20 >=20 > Mr. Grenier will be tax exempt, we received the letter. Timothy had = mentioned that we can reimburse them up to a month of taxes, please let = me know if this is possible so I can give the details to the wife. Thank = you so much,