work in progress - fixup

This commit is contained in:
2025-06-25 14:08:55 -04:00
parent 1b8eff3177
commit 506ea58b1f
2 changed files with 10 additions and 8 deletions
+9 -6
View File
@@ -35,12 +35,8 @@ Customer Invoices
* ```acc -F 74.39.215.44 --from `date --date="last month" +"%Y-%m-01"` --to `date --date="this month" +"%Y-%m-01"` --cdr -C``` * ```acc -F 74.39.215.44 --from `date --date="last month" +"%Y-%m-01"` --to `date --date="this month" +"%Y-%m-01"` --cdr -C```
* Enter on invoice as appropriate * Enter on invoice as appropriate
## Mission Matrix and Credits ## Credits
Note that the Mission Matrix program has been discontinued.
The following customers are Mission Matrix customers and may have credits that need to be applied before invoices can be sent:
* **UPDATE: David's Refuge is no longer a customer, so Pompey no longer receives discounts**
* Pompey Community Church (only downstream was David's Refuge)
Next, check Reports | Memorized Reports | Customers | Open Credits and apply any available credits to outstanding invoices. Mission Matrix credits are calculated on the 15th of the first month of every quarter for the previous quarter. Details are slim: Open spreadsheet, follow examples Next, check Reports | Memorized Reports | Customers | Open Credits and apply any available credits to outstanding invoices. Mission Matrix credits are calculated on the 15th of the first month of every quarter for the previous quarter. Details are slim: Open spreadsheet, follow examples
@@ -51,6 +47,13 @@ Next, check Reports | Memorized Reports | Customers | Open Credits and apply any
--- ---
## Mission Matrix and Credits
The following customers are Mission Matrix customers and may have credits that need to be applied before invoices can be sent:
* **UPDATE: David's Refuge is no longer a customer, so Pompey no longer receives discounts**
* Pompey Community Church (only downstream was David's Refuge)
## General Code ## General Code
* Left hand nav: Billing | Call Records * Left hand nav: Billing | Call Records
* email vitelity@bitnetix.com * email vitelity@bitnetix.com
+1 -2
View File
@@ -5,7 +5,6 @@ This is mainly for Bitnetix, but applies to EWG as well.
Start with <https://www.paycheckcity.com/calculator/salary/new-york> Start with <https://www.paycheckcity.com/calculator/salary/new-york>
Fill out the form. Fill out the form.
* For NY Unemployment Company payment, this is base rate * current UI rate (which is 2.025% [.02025] as of June 2025).
Write the checks. Write the checks.
Note that for Bitnetix paycheck, Sally should be exempt from NY and Fed taxes (because she makes up for it with EWG).