--0000000000008219aa06116c97da Content-Type: multipart/alternative; boundary="0000000000008219a906116c97d9" --0000000000008219a906116c97d9 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Tim, Apologies, Joey was working directly with Tim Sr. as to why this cannot be posted into quickbooks. @Cynthia Lum Please coordinate with Tim Sr directly to get this payment posted, client balance is growing. Thank you, *John Janiga* Senior Accounts Receivable Specialist *john.janiga@thekey.com * *408-647-7538 * TheKey.com [image: TheKey] On Thu, Feb 15, 2024 at 9:33=E2=80=AFAM Timothy Thomas wrot= e: > Hi John, > > This isn't a question for Joey. He doesn't touch quickbooks. > > Isn't Cynthia in charge of applying payments? Can we confirm that the > Sasserville e-transfer was deposited? Adding @Tim Thomas > SR for visibility. > > On Thu, Feb 15, 2024 at 9:29=E2=80=AFAM John Janiga > wrote: > >> Hello Joey, >> >> We still have not posted Rachel Sassevilles payments - invoices are stil= l >> open on account. >> >> Please advise on what needs to be done to post the funds received. >> >> Best, >> *John Janiga* >> Senior Accounts Receivable Specialist >> *john.janiga@thekey.com * >> *408-647-7538 * >> TheKey.com >> [image: TheKey] >> >> >> >> On Mon, Feb 12, 2024 at 9:21=E2=80=AFAM John Janiga >> wrote: >> >>> Hello Joey, >>> >>> So who can get the information TIm Sr needs ? >>> >>> Best, >>> *John Janiga* >>> Senior Accounts Receivable Specialist >>> *john.janiga@thekey.com * >>> *408-647-7538 * >>> TheKey.com >>> [image: TheKey] >>> >>> >>> >>> On Mon, Feb 12, 2024 at 9:05=E2=80=AFAM Joey Taylor >>> wrote: >>> >>>> Good Morning, >>>> >>>> I have attached a screenshot from Tim from Feb 2nd concerning an >>>> updated payment. >>>> >>>> >>>> I am not sure why this account is so complicated? @timothy Any idea >>>> what=E2=80=99s going on here? >>>> >>>> Thanks >>>> >>>> Joey Taylor >>>> >>>> *Directeur G=C3=A9n=C3=A9ral/**General Manager* >>>> >>>> 514-907-5065 >>>> >>>> TheKey.ca >>>> >>>> [image: TheKey] >>>> >>>> >>>> On Mon, Feb 12, 2024 at 8:35 AM John Janiga >>>> wrote: >>>> >>>>> Hello Cynthia, >>>>> >>>>> Thank you for confirming what we have received. >>>>> >>>>> Rachel Sasseville Past Due Invoices >>>>> >>>>> 08/15/2023 49786 Sasseville Rachel abbas.sadikot@mcgill.ca etrsf >>>>> 1,186.77 >>>>> 10/03/2023 50485 Sasseville Rachel abbas.sadikot@mcgill.ca etrsf >>>>> 988.75 >>>>> 11/21/2023 51132 Sasseville Rachel abbas.sadikot@mcgill.ca etrsf >>>>> 1,182.25 >>>>> 11/28/2023 51219 Sasseville Rachel abbas.sadikot@mcgill.ca etrsf >>>>> 1,182.25 >>>>> >>>>> >>>>> >>>>> *John Janiga* >>>>> Senior Accounts Receivable Specialist >>>>> *john.janiga@thekey.com * >>>>> *408-647-7538 * >>>>> TheKey.com >>>>> [image: TheKey] >>>>> >>>>> >>>>> >>>>> On Fri, Feb 9, 2024 at 5:12=E2=80=AFPM Cynthia Lum = wrote: >>>>> >>>>>> Hi Joey and John, >>>>>> >>>>>> The last etransfer I see from Rachel Sasseville is 12/29/23. I >>>>>> haven't