RE: Referral fee - Proactive Seniors - Calgary

--_64F7E8F4-EFBA-4B82-BA18-E8414B2675BA_ Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset="utf-8" Hi Hua, Where would you like this expense account? COGS? Marketing? Payroll? Somew= here else? Thanks! Elizabeth =F0=9F=98=8A Sent from Mail for Windows From: Hua Wu Sent: October 13, 2022 1:49 PM To: Charles Terlesky; Elizabeth WOOD Cc: Timothy Thomas Subject: Re: Referral fee - Proactive Seniors - Calgary Thanks Chuck.=C2=A0 There's a Sales Marketing Referral account under Sales Expenses in Netsuite= , which I think would be the appropriate account to use for this. @Elizabeth WOOD=C2=A0 can you please set up a new GL account called Sales M= arketing Referral post the following JE in Calgary in September? Thanks. Dr. Sales Marketing Referral=C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2= =A01149.18 =C2=A0 =C2=A0Cr. Payroll Accrual=C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 = =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2=A0 =C2= =A0 =C2=A0 =C2=A0 =C2=A0 =C2=A01149.18 Hua On Thu, Oct 13, 2022 at 1:45 PM Charles Terlesky wrote: Hi=C2=A0Hua and Tim, Kathy from Proactive Seniors will receive $1,149.18 in September. I will pay her today, Regards, Chuck --=20 Chuck Terlesky B.A., CCPE =0DGeneral Manager/Regional Caregiver Ambassador = for Canada=0DHome Care Assistance Calgary Home Care Assistance Winnipeg=0D=0DOffice Calgary:=C2=A0 =C2=A0403-301-3777 Office Winnipeg: 204-489-6000=0D=0D37 Richard Way SW, Unit 305 Calgary, AB. T3E 7M8 HomeCareAssistanceCalgary.ca HCAWinnipeg.ca Click Here=C2=A0For Information=0D---=0DRead Our Testimonials=0DJoin Our Ne= wsletter=0DWe Are Hiring!=0D =0D =0DChampions of Longevity=0D --_64F7E8F4-EFBA-4B82-BA18-E8414B2675BA_ Content-Transfer-Encoding: quoted-printable Content-Type: text/html; charset="utf-8" v\:* {behavior:url(#defaul= t#VML);} o\:* {behavior:url(#default#VML);} w\:* {behavior:url(#default#VML);} .shape {behavior:url(#default#VML);} Hi Hua, &nbsp; Where would you like this expense account?=C2=A0 COGS? Marketing? Payroll= ? Somewhere else? &nbsp; Tha= nks! Elizabeth= &#128522; &nbsp; Sent from Mail for Windows &nbsp; From: Hua Wu Sent: October 13, 2022 1:49 PM To: Charles Terlesky ; Elizabeth WOOD Cc: T= imothy Thomas Subject: Re: Referral fee - Proactive Seniors -= Calgary &nbsp; Thanks Chuck.&nbsp; There's a Sal= es Marketing Referral account under Sales Expenses in Netsuite, which I thi= nk would be the appropriate account to use for this. &nbsp; <