--000000000000a993f006052cd8e1 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Randi, When are you free? Tim, can I input the invoice numbers under the description for the cheque emploi credit memo? Will that suffice? *Sumira Suthesan* Accounts Receivable Specialist T: 438-230-3887 ext.1070006 www.TheKey.com [image: TheKey] On Tue, Sep 12, 2023 at 10:29=E2=80=AFAM Randi Schapira CPA CA wrote: > Yes. > Let=E2=80=99s just make a time when we=E2=80=99re both in the computer. > You can make the change and I will put in the password. > > Thx > > Sent from my iPhone > > On Sep 12, 2023, at 10:19 AM, Sumira Suthesan > wrote: > > =EF=BB=BF > Hi Randi, > > I don't want to edit the amount of the July credit memos, only the > description ( I want to add more detail) > Is this possible? > > > Thanks, > *Sumira Suthesan* > Accounts Receivable Specialist > T: 438-230-3887 ext.1070006 > www.TheKey.com > [image: TheKey] > > > On Tue, Sep 12, 2023 at 7:16=E2=80=AFAM Randi Schapira CPA CA > wrote: > >> Hi >> >> >> >> You can=E2=80=99t revise the old ones. >> >> >> >> You can issue new credit memos in the current period to make corrections >> to the account. >> >> >> >> Thanks >> >> Randi >> >> >> >> *From:* Sumira Suthesan >> *Sent:* Tuesday, September 12, 2023 10:13 AM >> *To:* Tim Thomas >> *Cc:* Randi Schapira CPA CA >> *Subject:* Monique Jacobs Credit Memos and Statement >> >> >> >> Hi Tim, >> >> Please see attached statement and breakdown for the cheque emploi credit >> memo and the tax credit memo. I will edit the credit memos once Randi >> enters the password to allow me to edit in QuickBooks. >> >> >> >> For CM1047613 (cheque emploi credit memo) the credit amount should be >> >> for 132 hours @$19 =3D$2508 >> >> >> Cheque emploi for each invoice is for $228 (12hours *$19) >> >> >> >> Not for 180 hours since invoice dates March 27- April 17 include the >> cheque emploi >> >> >> >> April 24- INV48149 >> >> May 1- INV48255 >> >> May 8-INV48359 >> >> May15-INV48459 >> >> May 15-INV48417 >> >> May23- INV48554 >> >> May 30-INV48654 >> >> June 5-INV48757 >> >> June 12- INV48855 >> >> June 20- INV48952 >> >> June 27- INV49054 >> >> >> >> The invoices below already have the cheque emploi applied >> >> >> >> March 27- INV47733 >> >> April 3- INV47840 >> >> April 10- INV47945 >> >> April 17- INV48046 >> >> >> >> @Randi Schapira CPA CA I need to revise the July >> Credit memos (CM1047613/1047614) for Monique Jacobs. Can you please inpu= t >> the password so I can edit the credit memos? >> >> >> >> Thanks, >> >> *Sumira Suthesan* >> Accounts Receivable Specialist >> >> T: 438-230-3887 ext.1070006 >> www.TheKey.com >> [image: TheKey] >> > > > --000000000000a993f006052cd8e1 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Randi, When are you free? = Tim, can I input the invoice numbers under the description f= or the cheque emploi credit memo? Will that suffice? Sumira= Suthesan Accounts Rece