Can you please prepare the clients CoolSculpting Co-Op as well as export their receipts from Quickbooks and Wave and add them to the support at Gmail email with the client name. We will go through and send it. It is the same thing as you did last time, this time you will just add the receipts in addition. This will cover
Oct, Nov and Dec.

Please name the receipts like this for example in
12_2019_Company Name_Medstar_Mkt_Receipt
11_2019_Company Name_Medstar_Mkt_Receipt
10_2019_Company Name_Medstar_Mkt_Receipt 

I have added a column (q4 Co-Op Reports to the Weekly Client CS) I indicate which ones to do. I will also list there any receipts that we have uploaded so you can add them. Once you have done uploading mark on the sheet that it is drafts so Whitney can send them out. 

Our client's receipts are shared between three accounts

https://next.waveapps.com/
user: support@medstarmedia.com
pass: (will send password via text)

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QuickBooks
https://c11.qbo.intuit.com/
user: chris@medstarmedia.com
pass: (will send password via text)

Freshbooks
user: chris@medstarmedia.com
pass: (will send password via text)

Please upload the docs here:
https://drive.google.com/open?id=1vRnAGSDWVjZ3UNXh0z7Gvo3m0yG4lVPe

Please let whitney.zelig@gmail.com  know if you have any questions.