Re: Monique Jacobs Credit Memos and Statement

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 <http://www.thekey.com/>
[image: TheKey]


On Tue, Sep 12, 2023 at 7:16 AM Randi Schapira CPA CA <Randi@schapiraca.ca>
wrote:

> Hi
>
>
>
> You can’t 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 <sumira.suthesan@thekey.com>
> *Sent:* Tuesday, September 12, 2023 10:13 AM
> *To:* Tim Thomas <tthomas@thekey.com>
> *Cc:* Randi Schapira CPA CA <Randi@schapiraca.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 =$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 <Randi@schapiraca.ca> I need to revise the July
> Credit memos (CM1047613/1047614) for Monique Jacobs. Can you please input
> the password so I can edit the credit memos?
>
>
>
> Thanks,
>
> *Sumira Suthesan*
> Accounts Receivable Specialist
>
> T: 438-230-3887 ext.1070006
> www.TheKey.com <http://www.thekey.com/>
> [image: TheKey]
>