--000000000000c323eb061135d812 Content-Type: multipart/alternative; boundary="000000000000c323eb061135d811" --000000000000c323eb061135d811 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable You're welcome. *Thank you,* *Hailey Nguyen* *Accounts Payable Specialist* *Hailey.Nguyen@thekey.com * *TheKey.com* On Mon, Feb 12, 2024 at 12:38=E2=80=AFPM Timothy Thomas wro= te: > Thank you for the clarification. > > On Mon, Feb 12, 2024 at 2:59=E2=80=AFPM Hailey Nguyen > wrote: > >> Hello Timothy, >> >> Please ignore Line 1 and 2 not match tolerance. >> >> *Thank you,* >> >> >> *Hailey Nguyen* >> >> *Accounts Payable Specialist* >> >> *Hailey.Nguyen@thekey.com * >> >> *TheKey.com* >> >> >> >> >> On Mon, Feb 12, 2024 at 10:45=E2=80=AFAM Timothy Thomas = wrote: >> >>> Hi, >>> >>> Could one of you tell me what I'm supposed to do with this email? It >>> says "Line not matched", but the portal doesn't ask me to do >>> anything specifically. >>> >>> I appreciate your help! >>> Tim >>> >>> ---------- Forwarded message --------- >>> From: TheKey, LLC >>> Date: Mon, Feb 12, 2024 at 1:09=E2=80=AFPM >>> Subject: Invoice #1708 is on hold >>> To: >>> >>> >>> Powered by >>> [image: Coupa Software] >>> [image: TheKey, LLC] >>> >>> Invoice #1708 is on hold >>> >>> Hi Timothy, >>> >>> Invoice #1708 is *On Hold* because of your tolerance or matching rules >>> >>> Line 1: Line not matched >>> Line 2: Line not matched >>> Supplier *Elizabeth Wood* >>> Total *434.70* CAD >>> Items >>> *invoice # 1708 - Elizabeth Wood - Bookkeeping - The Key @ Calgary >>> Alberta - Quickbooks Subscription * *24.00* CAD >>> *invoice # 1708 - Elizabeth Wood - Bookkeeping - The Key @ Calgary >>> Alberta - HCA 6.50* *390.00* CAD >>> >>> View Online >>> >>> >>> >>> More Detail >>> Supplier Elizabeth Wood Terms Net 45 >>> Invoice # 1708 Billing >>> >>> *HCA Home Care Assistance Canada Inc.* >>> 2004437 Alberta Ltd.-701250 General and Admin Expenses : Professional >>> Services : Professional Services-NA-HCA Canada >>> >>> - 1: *2004437 Alberta Ltd. (70)* >>> - 2: *701250 General and Admin Expenses : Professional Services : >>> Professional Services (701250)* >>> - 3: *NA (8)* >>> - 4: *HCA Canada (280)* >>> >>> >>> Status On Hold Currency CAD >>> Invoice Date 01/31/24 Image Scan (see it here) >>> >>> Subsidiary HCA Home Care Assistance Canada Inc. Department NA >>> Location HCA Canada Source System None >>> (If Check Request) Needed by Date None Give or Mail Check To: None >>> Attachments invoice.eml >>> , >>> Elizabeth_Wood_-_1708_-_Ticket_651420.pdf >>> >>> >>> >>> Lines >>> *invoice # 1708 - Elizabeth Wood - Bookkeeping - The Key @ Calgary >>> Alberta - Quickbooks Subscription * for *24.00 CAD* >>> Billing *HCA Home Care Assistance Canada Inc., 2004437 Alberta >>> Ltd.-701250 General and Admin Expenses : Professional Services : >>> Professional Services-NA-HCA Canada, 70-701250-8-280* >>> =E2=80=A2 I/C Subsidiary *2004437 Alberta Ltd.* =E2=80=A2 I/C Departmen= t *