----==_mimepart_65ae9d39d5664_2333f9a106c7264124514de Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi=C2=A0TimThomas,=C2=A0 Hi. Let me see what I can do about your invo= ices. =E2=80=8BI don't see any invoices from=C2=A0Spring Cleaning in = NetSuite.=C2=A0 Thanks,=C2=A0 Seth Poindexter = = On Mon, 22 Jan at 9:17 AM , TimThomas = wrote: Hello Seth, = = There was no payment into my account for this invoice #128 =C2=A0(Ticket= #612690) or the subsequent invoice #129 (Ticket#628524). =C2=A0Could you = check and let me know. = = Also a supplier contacted me regarding three outstanding invoice. =C2=A0= The company is Spring Cleaning (they clean our office). =C2=A0Unfortunate= ly, I don=E2=80=99t have the ticket numbers. = = Thanks. = = = = Tim Thomas Sr. = = = 514: 726 7647 = = tthomas@thekey.com = = = = = = = = = = = = = = On Jan 15, 2024, at 11:37 AM, Seth Poindexter wrote: = = = = = Hi TimThomas,=C2=A0 = = =E2=80=8BThe delay occurred due to an approval issue. Please reach out t= o Tim for info. = =E2=80=8BThe invoice will pay this Friday. = = = Thanks,=C2=A0 = = Seth Poindexter = = = = = = On Mon, 15 Jan at 9:35 AM , TimThomas = wrote: Hello, = = This invoice was submitted on Tuesday, January 2, 2024. =C2=A0I was unde= r the impression invoices are paid each Friday. =C2=A0Can you tell me wha= t the cutoff day is each week, as this invoice was not paid last week? = = Thank-you. = = = Tim Thomas Sr. = = = 514: 726 7647 = = tthomas@thekey.com = = = = = = = = = = = = = = On Jan 2, 2024, at 8:39 AM, AP Invoices Support wrote: = = = Hello TimThomas, = =C2=A0 = Thank you for submitting a request to the Accounts Payable team. Your re= quest has the ticket ID 612690. Please use this ticket ID for any communi= cation regarding this request. The Accounts Payable team will keep you up= dated on the progress to resolving your ticket. Thank you. ----==_mimepart_65ae9d39d5664_2333f9a106c7264124514de Content-Type: text/html; charset=UTF-8 Content-Transfer-Encoding: quoted-printable Hi=C2=A0TimThomas,=C2=A0 Hi. Let me see what I can do about your invoices. =E2=80=8BI don't see any invoices from=C2=A0 Spring Cleaning in NetSuite.=C2=A0 Thanks,=C2=A0 Seth Poindexter On Mon, 22 Jan at 9:17 AM , TimThomas <tt= homas@homecareassistance.com> wrote: Hello Seth, There was no payment into my account for this invoice #128 =C2=A0(Ti= cket#612690) or the subsequent invoice #129 (Ticket#628524). =C2=A0Could = you check and let me know. Also a supplier contacted me regarding three outstanding invoice. =C2= =A0The company is Spring Cleaning (they clean our office). =C2=A0Unfortun= ately, I don=E2=80=99t have the ticket numbers. Thanks. <im