--000000000000fa18cd05ef31e06a Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Ok, so I think I understand. The client payments are only applied/checked off in QB and not Clearcare right? Thanks. Hua On Tue, Dec 6, 2022 at 4:46 PM Randi Schapira CPA CA wrote: > Hi Hua > > So we cannot get an aged AR from clearcare since we don=E2=80=99t receive= any > payments in there. > > Thanks > Randi > > On Dec 6, 2022, at 5:23 PM, Hua Wu wrote: > > =EF=BB=BF > Thanks Randi. > Just double check, since we're duplicating the invoices from Clearcare in > QB, then the Aged AR in QB should match the one in Clearcare, right? Can > you also send me the Clearcare Aged AR as of Nov 30? Thanks. > > > On Tue, Dec 6, 2022 at 10:23 AM Randi Schapira CPA CA > wrote: > >> Hi >> >> >> >> Here are the reports. >> >> >> Just to let you know that I had to manually adjust the AR Report in QB t= o >> agree to the GL. I think it's a glitch in the system. >> >> >> >> Regards >> >> HCA GL YTD Nov 2022 2.xlsx >> >> HCA PL Comp Nov 2022 1.xlsx >> >> HCA PL Variance Analysis Nov 2022 1.xlsx >> >> HCA PL YTD by Month Nov 2022 1.xlsx >> >> HCA TB Nov 2022 1.xlsx >> >> TD Bank Stmnt Nov 2022 1.pdf >> >> Visa Rec Tim Sr Nov 4 2022 1.xlsx >> >> Visa Rec Timothy Nov 4 2022 1.xlsx >> >> Visa Stmnt Tim Sr Nov 4 2022 1.pdf >> >> Visa Stmnt Timothy Nov 4 2022 1.pdf >> >> Randi >> >> >> >> >> > --000000000000fa18cd05ef31e06a Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Ok, so I think I understand. The client payments are only = applied/checked off in QB and not Clearcare right? Thank= s. Hua On Tue, Dec 6, 2022 at 4:46 PM Randi S= chapira CPA CA < Randi@schapiraca.= ca > wrote: Hi Hua So we cannot get an aged AR from clearcare since we don=E2= =80=99t receive any payments in there.=C2=A0 Thanks Randi On Dec 6, 2022, at 5:23 PM, Hua Wu < hua.wu@thekey.com > wrot= e: =EF=BB=BF Thanks Randi. Just double check, since we're duplicating the invoices from Clear= care in QB, then the Aged AR in QB should match the one in Clearcare, right= ?=C2=A0 Can you also send me the Clearcare Aged AR as of Nov 30? Thanks. On Tue, Dec 6, 2022 at 10:23 AM Randi= Schapira CPA CA < Randi@schapiraca.ca > wrote: Hi =