--00000000000008bed005f1ed23ab Content-Type: text/plain; charset="UTF-8" Hi Randi, The Jan 4th invoice consists of services from Dec 26th-Jan 1st. Is it still okay to adjust? Also do you want me to put in credit memos for the tax reimbursement for prior invoices? thank you, On Tue, Jan 10, 2023 at 12:36 PM Randi Schapira CPA CA wrote: > HI Ali > > > > You can change the Jan 4th invoice since January is still open. > > > > Dec is closed so you can create a credit memo for each of the Dec invoices > as of today and then create a new invoice without taxes dated today as well. > > > > Please let me know if you need any assistance with this. > > > > Thanks > > Randi > > > > tt@thekey.com> > *Sent:* January 10, 2023 10:56 AM > *To:* Ali Malik ; Tim Thomas > *Cc:* Maria Licoudis ; Randi Schapira > CPA CA > *Subject:* Re: Bernard Grenier > > > > @Tim Thomas can do this, we've done it before. > > > > On Tue, Jan 10, 2023 at 10:20 AM Ali Malik wrote: > > Goodmorning Maria, > > > > So are they tax exempt going forward? They have 4 previous invoices with > us. It's going to be a little difficult from the accounting side to > reimburse them taxes back. I'm CCing Tim and Randi here to discuss further. > I see they have not paid for the last 2 invoices, if Randi has not > completed month end yet I can go ahead and adjust those 2 invoices to > reflect tax exempt. But we will need to discuss further. > > > > thank you, > > > > On Tue, Jan 10, 2023 at 9:27 AM Maria Licoudis mlicoudis@homecareassistance.com> wrote: > > Good morning Ali, > > > > Mr. Grenier will be tax exempt, we received the letter. Timothy had > mentioned that we can reimburse them up to a month of taxes, please let me > know if this is possible so I can give the details to the wife. Thank you > so much, have a good day. > > > > Best, > > Maria > > > > > > > > > > Maria Licoudis RN > > Care Manager > > mlicoudis@homecareassistance.com > > > > Office:514-907-5065 > > > > > > > -- > > *Ali Malik* > > Manager - Financial Operations > > > > > > > -- > > *Tim Thomas* > > Head of Canada Division > > *Please note my email has changed:* > > tt@TheKey.com > > (514) 591-9387 > > *TheKey.com * > > [image: TheKey] > > > -- *Ali Malik* Manager - Financial Operations --00000000000008bed005f1ed23ab Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Randi, The Jan 4th invoice consists = of services from Dec 26th-Jan 1st. Is it still okay=C2=A0to adjust? Also do you want me to put in credit memos for the tax re= imbursement=C2=A0for prior invoices? thank you, On Tue, Jan 10, 2023 at 12:36 PM Randi Schapira CPA CA < Randi@schapiraca.ca > wrote: HI Ali =C2=A0 You can change the Jan 4 th invoice = since January is still open. =C2=A0 Dec is closed so you can create a credit memo = for each of the Dec invoices as of today and then create a new invoice with= out taxes dated today as well. =C2=A0 Please let me know if you need any assistance = with this. =C2=A0 Thanks Randi =C2=