--000000000000b1fd6e05ee13e01d Content-Type: multipart/alternative; boundary="000000000000b1fd6d05ee13e01c" --000000000000b1fd6d05ee13e01c Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable 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 Hymus, Pointe-Claire, Qu=C3=A9bec >>>>> >>>>> H9R 6B3 >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> >>>>> Ce courriel est confidentiel. Que vous en soyez le destinataire ou qu= e >>>>> vous l=E2=80=99ayez re=C3=A7u par erreur, vous =C3=AAtes pri=C3=A9 de= ne pas en divulguer le >>>>> contenu. >>>>> >>>>> >>>>> >>>>> *From:* Timothy Thomas >>>>> *Sent:* November 22, 2022 11:33 AM >>>>> *To:* Yvonne Rossel >>>>> *Subject:* Re: INVOICE CORRECTION >>>>> >>>>> >>>>> >>>>> >>>>> Ce courriel provient de l'ext=C3=A9rieur de l'organisation. >>>>> >>>>> Ne cliquez pas sur les liens ou les pi=C3=A8ces jointes, sauf s'il s'= agit >>>>> d'un courriel que vous vous attendiez =C3=A0 recevoir. >>>>> >>>>> The invoice looks accurate, Leonora was 20 mi