--00000000000040b5ad05dd403eba Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable OK so I just need the details on how much to invoice on the second invoice and who to send it to etc. Now I just have to make sure not to forget and send it to the client! That amount however, should be added in as income in CC for the client otherwise it won't be properly represented. Sandra Daoust *Finance Manager - Canada* Tel: 514.907.5065 | Fax: 514.221.4265 sdaoust@homecareassistance.com | Homecareassistancemontreal.ca On Fri, Apr 22, 2022 at 11:48 AM Timothy Thomas wrote: > I see no issue with that. It's up to the children to clear it up at that > point. > > On Fri, Apr 22, 2022 at 11:47 AM Sandra Daoust sdaoust@homecareassistance.com> wrote: > >> We can do this, it's definitely possible. >> One thing to consider though, those invoices will appear on any >> statement that the client asks for. They will also appear on the year en= d >> report for tax purposes. >> It's fine to have a second invoice sent only to the children etc, but it >> will appear on her account in QB. The only way around that is to create >> another client in CC and QB and bill that portion through there. That's >> another option. >> Just trying to head off an issue at year end. >> >> >> >> Sandra Daoust >> >> >> >> *Finance Manager - Canada* >> >> Tel: 514.907.5065 | Fax: 514.221.4265 >> >> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >> >> >> >> >> >> On Fri, Apr 22, 2022 at 11:43 AM Timothy Thomas > tt@homecareassistance.com> wrote: >> >>> If its not too much trouble lets break out the additional charges on a >>> separate invoice. >>> >>> On Fri, Apr 22, 2022 at 10:04 AM Sandra Daoust >> sdaoust@homecareassistance.com> wrote: >>> >>>> Yes, we need to discuss Lobenstein. I will proceed with the others. >>>> >>>> >>>> >>>> Sandra Daoust >>>> >>>> >>>> >>>> *Finance Manager - Canada* >>>> >>>> Tel: 514.907.5065 | Fax: 514.221.4265 >>>> >>>> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >>>> >>>> >>>> >>>> >>>> >>>> On Fri, Apr 22, 2022 at 10:02 AM Stephanie Demers >>> sdemers@homecareassistance.com> wrote: >>>> >>>>> Looks good to me! >>>>> Just wondering about *Lobenstein* and what we want to do there. >>>>> >>>>> >>>>> >>>>> On Fri, Apr 22, 2022 at 9:49 AM Sandra Daoust >>>> sdaoust@homecareassistance.com> wrote: >>>>> >>>>>> Hi Steph, >>>>>> We are proposing the following client billing rate increases (to tak= e >>>>>> effect May 2nd). >>>>>> Please have a look and let us know if there are any concerns. >>>>>> Thanks >>>>>> Client Current New >>>>>> Casey $32 $34 >>>>>> De Stefano $33 $34.75 >>>>>> Matalon $30 $32 >>>>>> Munro $32 $34 >>>>>> Lobenstein TBD >>>>>> >>>>>> >>>>>> >>>>>> Sandra Daoust >>>>>> >>>>>> >>>>>> >>>>>> *Finance Manager - Canada* >>>>>> >>>>>> Tel: 514.907.5065 | Fax: 514.221.4265 >>>>>> >>>>>> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >>>>>> >>>>>> >>>>>> >>>>>> >>>>> >>>>> -