--Apple-Mail=_985CD97E-C65A-4F0C-9C42-972AF4CAB3C5 Content-Transfer-Encoding: quoted-printable Content-Type: text/plain; charset=utf-8 Hi John, I applied the outstanding payment from Feb 2, 2024 of $3.357.77 and the = balance owing on the account is $5,913.54. I=E2=80=99ve attached a statement showing the breakdown. =EF=BF=BC Tim Thomas Sr. 514: 726 7647 tthomas@thekey.com =EF=BF=BC > On Feb 15, 2024, at 10:18 AM, Timothy Thomas wrote: >=20 > Ok I just connected with Tim Sr, the above e-transfer in question has = not been applied.=20 >=20 > Tim will do so now, stay tuned for an updated outstanding balance.=20 >=20 > On Thu, Feb 15, 2024 at 10:07=E2=80=AFAM Tim Thomas = > wrote: >> Hi John, >>=20 >> I have generally not been handling e-transfer payments for awhile = (except for one or two exceptions). >>=20 >> For Sasseville, I looked in the bank, specifically all transfers back = to August =E2=80=9923 and they have all been applied in QB. There are = however a number of unpaid invoices going back to August, so it appears = that the client has not paid, unless of course they switched to another = form of payment and those payments were not applied. >>=20 >>=20 >>=20 >> >>=20 >> Tim Thomas Sr. >> 514: 726 7647 >>=20 >> tthomas@thekey.com >>=20 >>=20 >>=20 >>=20 >>=20 >>=20 >>> On Feb 15, 2024, at 9:39 AM, John Janiga > wrote: >>>=20 >>> Hello Tim, >>>=20 >>> Apologies, Joey was working directly with Tim Sr. as to why this = cannot be posted into quickbooks.=20 >>>=20 >>> @Cynthia Lum Please coordinate with Tim Sr = directly to get this payment posted, client balance is growing.=20 >>>=20 >>> Thank you,=20 >>> John Janiga >>> Senior Accounts Receivable Specialist >>> john.janiga@thekey.com >>> 408-647-7538=20 >>> TheKey.com >>> >>>=20 >>>=20 >>>=20 >>> On Thu, Feb 15, 2024 at 9:33=E2=80=AFAM Timothy Thomas = > wrote: >>>> Hi John, >>>>=20 >>>> This isn't a question for Joey. He doesn't touch quickbooks.=20 >>>>=20 >>>> Isn't Cynthia in charge of applying payments? Can we confirm that = the Sasserville e-transfer was deposited? Adding @Tim Thomas = SR for visibility.=20 >>>>=20 >>>> On Thu, Feb 15, 2024 at 9:29=E2=80=AFAM John Janiga = > wrote: >>>>> Hello Joey, >>>>>=20 >>>>> We still have not posted Rachel Sassevilles payments - invoices = are still open on account.=20 >>>>>=20 >>>>> Please advise on what needs to be done to post the funds received.=20= >>>>>=20 >>>>> Best,=20 >>>>> John Janiga >>>>> Senior Accounts Receivable Specialist >>>>> john.janiga@thekey.com >>>>> 408-647-7538=20 >>>>> TheKey.com >>>>> >>>>>=20 >>>>>=20 >>>>>=20 >>>>> On Mon, Feb 12, 2024 at 9:21=E2=80=AFAM John Janiga = > wrote: >>>>>> Hello Joey,=20 >>>>>>=20 >>>>>> So who can get the information TIm Sr needs ?=20 >>>>>>=20 >>>>>> Best,=20 >>>>>> John Janiga >>>>>> Senior Accounts Receivable Specialist >>>>>> john.janiga@thekey.com >>>>>> 408-647-7538=20 >>>>>> TheKey.com >>>>>> >>>>>>=20 >>>>>>=20 >>>>>>=20 >>>>>> On Mon, Feb 12, 2024 at 9:05=E2=80=AFAM Joey Taylor = > w