--000000000000b0bcd005f1ed8f8b Content-Type: text/plain; charset="UTF-8" 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 and > 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 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. > > > > 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 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, have a good day. > > > > Best, > > Maria > > > > > > > > > > Maria Licoudis RN > > Care Manager > > mlicoudis@homecareassistance.com > > > > Office:514-907-5065 > > > > > > > -- > > *Ali Malik* > > Manager - Financial Operations > > > > > > > -- > > *Tim Thomas* > > Head of Canada Division > > *Please note my email has changed:* > > tt@TheKey.com > > (514) 591-9387 > > *TheKey.com * > > [image: TheKey] > > > > > > > -- > > *Ali Malik* > > Manager - Financial Operations > > > -- *Ali Malik* Manager - Financial Operations --000000000000b0bcd0