--000000000000d5e6430605ce2aa9 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Tim, I can get that for you. It's just going to take a some time since I have to send each invoice manually. I'll send it to you by noon tomorrow. Thanks, *Sumira Suthesan* Accounts Receivable Specialist T: 438-230-3887 ext.1070006 www.TheKey.com [image: TheKey] On Wed, Sep 20, 2023 at 10:55=E2=80=AFAM Timothy Thomas wro= te: > Lastly the client is requesting a copy of all invoices for the year, with > a PAID stamp for those that have been paid. Can you assist with that? > > Thanks for your help. > > On Wed, Sep 20, 2023 at 1:54=E2=80=AFPM Sumira Suthesan sumira.suthesan@thekey.com> wrote: > >> Will do, thanks >> >> *Sumira Suthesan* >> Accounts Receivable Specialist >> T: 438-230-3887 ext.1070006 >> www.TheKey.com >> [image: TheKey] >> >> >> On Wed, Sep 20, 2023 at 10:50=E2=80=AFAM Timothy Thomas = wrote: >> >>> FYI: Please note this is the report I was looking for, Tim Sr was able >>> to provide it. This is a better representation for clients. If you don'= t >>> know how to generate it, please connect with @Tim Thomas >>> SR >>> >>> Thanks >>> >>> On Wed, Sep 20, 2023 at 1:39=E2=80=AFPM Sumira Suthesan >> sumira.suthesan@thekey.com> wrote: >>> >>>> Hi Tim, >>>> >>>> Please see attached. >>>> Please let me know if anything else is needed. >>>> >>>> Thanks, >>>> *Sumira Suthesan* >>>> Accounts Receivable Specialist >>>> T: 438-230-3887 ext.1070006 >>>> www.TheKey.com >>>> [image: TheKey] >>>> >>>> >>>> On Wed, Sep 20, 2023 at 10:31=E2=80=AFAM Timothy Thomas wrote: >>>> >>>>> Got it, this is a summary of all the transactions, can I also be sent >>>>> a statement showing the invoices, payments and associated outstanding >>>>> balance at any given time? This report is really hard to keep track o= f. >>>>> >>>>> On Wed, Sep 20, 2023 at 1:25=E2=80=AFPM Sumira Suthesan >>>> sumira.suthesan@thekey.com> wrote: >>>>> >>>>>> Hi Tim, >>>>>> >>>>>> Under the column type, it states if it is an invoice or payment. >>>>>> Payment is what we charged the client. >>>>>> >>>>>> Thanks, >>>>>> >>>>>> *Sumira Suthesan* >>>>>> Accounts Receivable Specialist >>>>>> T: 438-230-3887 ext.1070006 >>>>>> www.TheKey.com >>>>>> [image: TheKey] >>>>>> >>>>>> >>>>>> On Wed, Sep 20, 2023 at 10:20=E2=80=AFAM Timothy Thomas >>>>>> wrote: >>>>>> >>>>>>> Kelly called me this morning. She is under the impression that she >>>>>>> is being double charged for certain invoices as the amounts are sim= ilar and >>>>>>> the charges and closer than 1 week apart. She=E2=80=99s looking to = reconcile >>>>>>> everything. The statement is a bit confusing. What are payments and= what >>>>>>> are charges? >>>>>>> >>>>>>> On Wed, Sep 20, 2023 at 12:00=E2=80=AFPM John Janiga >>>>>>> wrote: >>>>>>> >>>>>>>> Hello Team, >>>>>>>> >>>>>>>> I spoke with Dr. Patrick Casey yesterday and he said he had >>>>>>>> transferred funds but wanted to make sure the amount was available= prior to >>