--000000000000b817e3061134b86e Content-Type: multipart/alternative; boundary="000000000000b817e2061134b86d" --000000000000b817e2061134b86d Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello Timothy, Please ignore Line 1 and 2 not match tolerance. *Thank you,* *Hailey Nguyen* *Accounts Payable Specialist* *Hailey.Nguyen@thekey.com * *TheKey.com* On Mon, Feb 12, 2024 at 10:45=E2=80=AFAM Timothy Thomas wro= te: > Hi, > > Could one of you tell me what I'm supposed to do with this email? It says > "Line not matched", but the portal doesn't ask me to do > anything specifically. > > I appreciate your help! > Tim > > ---------- Forwarded message --------- > From: TheKey, LLC > Date: Mon, Feb 12, 2024 at 1:09=E2=80=AFPM > Subject: Invoice #1708 is on hold > To: > > > Powered by > [image: Coupa Software] > [image: TheKey, LLC] > > Invoice #1708 is on hold > > Hi Timothy, > > Invoice #1708 is *On Hold* because of your tolerance or matching rules > > Line 1: Line not matched > Line 2: Line not matched > Supplier *Elizabeth Wood* > Total *434.70* CAD > Items > *invoice # 1708 - Elizabeth Wood - Bookkeeping - The Key @ Calgary Albert= a > - Quickbooks Subscription * *24.00* CAD > *invoice # 1708 - Elizabeth Wood - Bookkeeping - The Key @ Calgary Albert= a > - HCA 6.50* *390.00* CAD > > View Online > > > More Detail > Supplier Elizabeth Wood Terms Net 45 > Invoice # 1708 Billing > > *HCA Home Care Assistance Canada Inc.* > 2004437 Alberta Ltd.-701250 General and Admin Expenses : Professional > Services : Professional Services-NA-HCA Canada > > - 1: *2004437 Alberta Ltd. (70)* > - 2: *701250 General and Admin Expenses : Professional Services : > Professional Services (701250)* > - 3: *NA (8)* > - 4: *HCA Canada (280)* > > > Status On Hold Currency CAD > Invoice Date 01/31/24 Image Scan (see it here) > > Subsidiary HCA Home Care Assistance Canada Inc. Department NA > Location HCA Canada Source System None > (If Check Request) Needed by Date None Give or Mail Check To: None > Attachments invoice.eml > , > Elizabeth_Wood_-_1708_-_Ticket_651420.pdf > > > > Lines > *invoice # 1708 - Elizabeth Wood - Bookkeeping - The Key @ Calgary Albert= a > - Quickbooks Subscription * for *24.00 CAD* > Billing *HCA Home Care Assistance Canada Inc., 2004437 Alberta > Ltd.-701250 General and Admin Expenses : Professional Services : > Professional Services-NA-HCA Canada, 70-701250-8-280* > =E2=80=A2 I/C Subsidiary *2004437 Alberta Ltd.* =E2=80=A2 I/C Department = *NA* =E2=80=A2 I/C > Location *Calgary* > > *invoice # 1708 - Elizabeth Wood - Bookkeeping - The Key @ Calgary Albert= a > - HCA 6.50* for *390.00 CAD* > Billing *HCA Home Care Assistance Canada Inc., 2004437 Alberta > Ltd.-701250 General and Admin Expenses : Professional Services : > Professional Services-NA-HCA Canada, 70-701250-8-280* > =E2=80=A2 I/C Subsidiary *2004437 Alberta Ltd.* =E2=80=A2 I/C Department = *NA* =E2=80=A2 I/C > Location *Calgary* > > Subtotal *414.00* > Additiona