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Oh yes sorry I assumed this was a client whose been with you a while ... if they are new as of January 2013 and they did not pay you anything in 2012 than I would not be issuing a tax receipt to them until February 2014 either cause you have until than to 'do your tax forms' ... they can not use a 2013 fees on their 2012 income tax anywhere so it would just get 'lost' waiting until next April when they can actually use it ;)
No I did provide care in 2012. I lost $ on the day I DID provide care this week plus the two weeks that they should be paying me. They paid me cash every week except a couple of e-transfers so I could just put those two weeks on their tax reciept. Also they are NOT getting a tax reciept until February 28 and they can come and get it. They still have not come to pick up their stuff so it just feels like anytime they show up it will be a conflict. Not fun waiting for that.
I personally would not put any fees from 2013 on their 2012 receipt ~ just the fees for 2012 and yes I would make them wait until the last possible day myself why should you go out of your way when they screwed you over?
Anything they paid so far in 2013 I would make them wait until February 28th 2014 to get that receipt!