--00000000000013b4bb061ac67ed7 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable No worries at all! On Thu, Jun 13, 2024 at 10:40=E2=80=AFAM Timothy Thomas wro= te: > Nevermind, I just expanded the office supplies category and see that all > these expenses are in their correct location. > > Sorry for the confusion. > > On Thu, Jun 13, 2024 at 10:21=E2=80=AFAM Daniel Barakat > wrote: > >> Hi Tim >> >> Do you have the GL Code it was used? I just pulled up Office Supplies >> and didn't seeit, but I bet I'm looking in the wrong place >> >> On Thu, Jun 13, 2024 at 10:02=E2=80=AFAM Timothy Thomas = wrote: >> >>> Hi Daniel, >>> >>> I'm seeing some strange expenses in the Vancouver office supplies >>> bucket. >>> >>> 1. Payroll Service Fees? Shouldn't that be a COGS? >>> 2. Brokerlink Insurance? Is this an office supply? >>> 3. Phantom Global - this is PPE. Is there a better category for this? I= s >>> it a COGS? >>> >>> Thanks! >>> >>> -- >>> Tim Thomas >>> Head of Canada Division >>> *Please note my email has changed:* >>> tt@TheKey.com >>> (514) 591-9387 >>> TheKey.ca >>> [image: TheKey] >>> >> > > -- > Tim Thomas > Head of Canada Division > *Please note my email has changed:* > tt@TheKey.com > (514) 591-9387 > TheKey.ca > [image: TheKey] > --00000000000013b4bb061ac67ed7 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable No worries at all! On Thu, Jun 13, 2024 at 10:40=E2=80= =AFAM Timothy Thomas < tt@thekey.com = > wrote: Nevermind, I just expanded the office supplies category and se= e that all these expenses are in their correct location. Sorry=C2=A0for the confusion. On Thu, Jun 13, 2024 at 10:21=E2=80=AFA= M Daniel Barakat < daniel.barakat@thekey.com > wrote: Hi Tim Do you have the GL Code it was used?=C2=A0 I just pulled up Office Su= pplies and didn't seeit, but I bet I'm looking in the wrong place On Thu, Jun 13, 2024 at 10:02=E2=80=AFAM Timothy Thomas < tt@thekey.com > wrote: Hi Da= niel, I'm seeing some strange expenses in the Vancou= ver office supplies bucket.=C2=A0 1. Payroll Servi= ce Fees? Shouldn't that be a COGS? 2. Brokerlink Insurance? I= s this an office supply? 3. Phantom Global - this is PPE. Is ther= e a better category for this? Is it a COGS? Thanks= ! --= Tim Thomas Head of Canada Division Please note my email has changed: tt@TheKey.c= om <font style= =3D"font-family:Arial,Helvetica,sans-serif;font-size: