--000000000000f3626a061e7b26e4 Content-Type: multipart/alternative; boundary="000000000000f36269061e7b26e3" --000000000000f36269061e7b26e3 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Timothy, I will ask An to expedite the payment. But once the invoice is approved, it should be on her list ready for payment since this vendor is set up as Due on Receipt. Please advise if the below GL works? [image: image.png] *vThank you,* *Hailey Nguyen* *Accounts Payable Specialist* *Hailey.Nguyen@thekey.com * *TheKey.com* On Tue, Jul 30, 2024 at 11:20=E2=80=AFAM Timothy Thomas wro= te: > Yes I'll advise them to send a PDF next time. > > Sales commission for Montreal. > > Can the payment please be expedited? > > On Tue, Jul 30, 2024 at 2:04=E2=80=AFPM Hailey Nguyen > wrote: > >> Hello Timothy, >> >> We received the attached invoice in Word format and it got stuck in our >> inbox. Moving forward, can you please advise the vendor to send us >> the invoice in PDF format? >> >> Can you please also advise the GL coding and location to book this >> invoice? >> >> *Thank you,* >> >> >> *Hailey Nguyen* >> >> *Accounts Payable Specialist* >> >> *Hailey.Nguyen@thekey.com * >> >> *TheKey.com* >> >> >> > > > -- > > *Tim Thomas* > Head of Canada Division | *TheKey* > Mobile: 514.591.9387 > [image: TheKey] > --000000000000f36269061e7b26e3 Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi Timothy, I will ask An to exped= ite the payment.=C2=A0 But once the=C2=A0invoice=C2=A0is approved, it shoul= d be on her list ready for payment since this vendor is set up as Due on Re= ceipt.=C2=A0=C2=A0 Please advise if the below GL w= orks? vThank you, = Hailey Nguyen Accounts Payable Specialist Hailey.Nguyen@thekey.com TheKey.com =C2=A0 On Tue, Jul 30, 2024 at 11:20=E2=80=AFAM Timo= thy Thomas < tt@thekey.com > wrote= : Yes I'll advise them to send a PDF next time. Sales commissio= n for Montreal.=C2=A0 Can the payment please be expedite= d? On Tue, Jul 30, 2024 at 2:04=E2=80=AFPM Hailey Nguyen < hailey.nguyen@thekey= .com > wrote: Hello Timothy, We received the atta= ched invoice in Word format and it got stuck=C2=A0in our inbox.=C2=A0 Movin= g forward, can you please=C2=A0advise the vendor to send us the=C2=A0invoic= e in PDF format? Can you please also advise the GL= coding and location to book this invoice? <span style=3D"font-family:Arial,sans-serif;color:rgb(136,136,1=