--_000_DM6PR11MB4707746755CCF213E7224EF3B7FE9DM6PR11MB4707namp_ Content-Type: text/plain; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable Hi Hua Happy New Year. I just wanted to know how the invoicing cut-off is working now. I noticed i= n QB, there are invoices dated Dec 28 and Dec 31. They cover periods up to = either Dec 25 or Dec 26. Usually to get an accurate accrual, I request exact days from Clear Care. I= n this care, I'm not sure if I should get Dec 25 to 31 or Dec 26 to 31 or D= ec 27 to 31. For now, I will use do the accrual from the Jan 4 invoicing that was done i= n QB which covers until the end of Dec. Going forward, there has to be a precise cut-off invoice date in order to g= et an accurate accrual number from Clear Care. Thanks Randi --_000_DM6PR11MB4707746755CCF213E7224EF3B7FE9DM6PR11MB4707namp_ Content-Type: text/html; charset="iso-8859-1" Content-Transfer-Encoding: quoted-printable P {margin-top:0;margin-bo= ttom:0;} Hi Hua Happy New Year. I just wanted to know how = the invoicing cut-off is working now. I noticed in QB, there are invoices dated Dec 28 and Dec 31. They cover pe= riods up to either Dec 25 or Dec 26. Usually to get an accurate= accrual, I request exact days from Clear Care. In this care, I'm not sure if I should get Dec 25 to 31 or Dec 26 to= 31 or Dec 27 to 31. For now, I will use do the= accrual from the Jan 4 invoicing that was done in QB which covers until the end of Dec. Going forward, there has t= o be a precise cut-off invoice date in order to get an accurate accrual number from Clear Care. Thanks Randi <div style=3D"font-fa