--000000000000a665b605ee1927f8 Content-Type: multipart/alternative; boundary="000000000000a665b505ee1927f7" --000000000000a665b505ee1927f7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Done! Sandra Daoust *Gestionnaire des finances/Finance Manager - Canada* Tel: 514.907.5065 | Fax: 514.221.4265 sdaoust@homecareassistance.com | Homecareassistancemontreal.ca On Tue, Nov 22, 2022 at 2:20 PM Timothy Thomas wrote: > yes pls, ive already explained and it went right over her head > > On Tue, Nov 22, 2022 at 2:07 PM Sandra Daoust sdaoust@homecareassistance.com> wrote: > >> Do you still want me to adjust? >> >> >> >> Sandra Daoust >> >> >> >> *Gestionnaire des finances/Finance Manager - Canada* >> >> Tel: 514.907.5065 | Fax: 514.221.4265 >> >> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >> >> >> >> >> >> >> On Tue, Nov 22, 2022 at 1:48 PM Timothy Thomas wrote: >> >>> I know lol...its so silly..we ended up charging her more >>> >>> On Tue, Nov 22, 2022 at 12:30 PM Sandra Daoust >> sdaoust@homecareassistance.com> wrote: >>> >>>> The invoice is correct. QB rounds the time up on the invoice but uses = 2 >>>> decimal places to calculate. 7:20 - 3pm is actually 7.667 hours x $47.= 65/hr >>>> =3D $365.33 which is what is on the invoice. >>>> >>>> >>>> >>>> Sandra Daoust >>>> >>>> >>>> >>>> *Gestionnaire des finances/Finance Manager - Canada* >>>> >>>> Tel: 514.907.5065 | Fax: 514.221.4265 >>>> >>>> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >>>> >>>> >>>> >>>> >>>> >>>> >>>> On Tue, Nov 22, 2022 at 12:24 PM Timothy Thomas wrote: >>>> >>>>> 45495 >>>>> >>>>> On Tue, Nov 22, 2022 at 12:23 PM Sandra Daoust >>>> sdaoust@homecareassistance.com> wrote: >>>>> >>>>>> Do we have an invoice #? >>>>>> >>>>>> >>>>>> >>>>>> Sandra Daoust >>>>>> >>>>>> >>>>>> >>>>>> *Gestionnaire des finances/Finance Manager - Canada* >>>>>> >>>>>> Tel: 514.907.5065 | Fax: 514.221.4265 >>>>>> >>>>>> sdaoust@homecareassistance.com | Homecareassistancemontreal.ca >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> >>>>>> On Tue, Nov 22, 2022 at 12:19 PM Timothy Thomas >>>>>> wrote: >>>>>> >>>>>>> Why argue lol. Can you correct and resend it? >>>>>>> >>>>>>> ---------- Forwarded message --------- >>>>>>> From: Yvonne Rossel >>>>>>> Date: Tue, Nov 22, 2022 at 11:58 AM >>>>>>> Subject: RE: INVOICE CORRECTION >>>>>>> To: Timothy Thomas >>>>>>> >>>>>>> >>>>>>> Tim, >>>>>>> >>>>>>> The calculation of 7.7 x $47.65 is $366.91 and not $365.33 >>>>>>> >>>>>>> Please correct and resend. >>>>>>> >>>>>>> Thanks. >>>>>>> >>>>>>> >>>>>>> >>>>>>> *Yvonne Rossel* >>>>>>> >>>>>>> *Assistant General Manager* >>>>>>> >>>>>>> *Directrice G=C3=A9n=C3=A9rale Adjointe* >>>>>>> >>>>>>> >>>>>>> >>>>>>> *T: 514-694-8383 #53* >>>>>>> >>>>>>> >>>>>>> >>>>>>> Respect , Cr=C3=A9ativit=C3=A9, =C3=89nergie, Confiance >>>>>>> >>>>>>> >>>>>>> >>>>>>> 340, boulevard Hym