--0000000000007f6577061881c510 Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hello - 7 out of the 8 were inactive so I manually created their customer record in Netsuite/Versapay. All transactions have been imported into Netsuite/Versapay! + @Lito Delapena - I went and manually set up their accounts in Versapay to be set to French, suppress surcharge fees and notifications so they are good for the rest of our tasks. On Wed, May 15, 2024 at 9:00=E2=80=AFAM Alyson Rohane wrote: > Thank you, Joey! I will get these formatted and confirm once they are > imported into the system. > > On Wed, May 15, 2024 at 8:23=E2=80=AFAM Joey Taylor > wrote: > >> 1. Bertone: https://montreal.clearcareonline.ca/clients/1000000000015122= / >> 2. Hill: https://montreal.clearcareonline.ca/clients/1000000000028039/ >> 3. Noyes: https://montreal.clearcareonline.ca/clients/3615732/ >> 4. Padulo: https://montreal.clearcareonline.ca/clients/1000000000043146/ >> 5. Parent: https://montreal.clearcareonline.ca/clients/1000000000059885/ >> 6. St. Moritz: >> https://montreal.clearcareonline.ca/clients/1000000000023591/ >> 7. SEC Elogia: >> https://montreal.clearcareonline.ca/clients/1000000000048308/ >> 8. Residence Pointe-Claire: >> https://montreal.clearcareonline.ca/clients/1000000000015057/ >> >> >> On Wed, May 15, 2024 at 10:29=E2=80=AFAM Elizabeth Clark >> wrote: >> >>> If he can provide the clearcare ID (in the URL when you=E2=80=99re in t= he client >>> screen), that would be awesome. >>> Pardon my brevity, Sent from my iPhone >>> >>> On May 15, 2024, at 7:28=E2=80=AFAM, Timothy Thomas wro= te: >>> >>> =EF=BB=BF >>> Hi Alyson, >>> >>> They're all in clearcare with slight variations to their names. Joey >>> will confirm the Clearcare records for you shortly. >>> >>> On Tue, May 14, 2024 at 7:45=E2=80=AFPM Alyson Rohane >>> wrote: >>> >>>> Hello, Randi, Joey and Tim - >>>> >>>> These 8 customers that have open balances on the aging do not have a >>>> clearcare record they belong to. Can you please confirm who these shou= ld be >>>> tied with to import the balances? >>>> >>>> Location Name Internal ID Clearcare Status Type from Quickbooks Date >>>> Num Due Date Aging Open Balance UNIQUEID Decision Notes Type >>>> Montreal Bertone Giuseppe & Domenica Active Payment 3/31/2021 >>>> 1140 ($852.83) Bertone Giuseppe & Domenica44286-852.83 Manually Load C= ollections >>>> to identify 3 attempts to collect Payment >>>> Montreal Hill Suzanne Active Payment 10/25/2021 932 ($588.68) = Hill >>>> Suzanne44494-588.68 Manually Load Collections to identify 3 attempts >>>> to collect Payment >>>> Montreal Noyes Joanna Active Payment 10/25/2021 932 ($662.26) = Noyes >>>> Joanna44494-662.26 Manually Load Collections to identify 3 attempts to >>>> collect Payment >>>> Montreal Padulo Henry & Olga Active Payment 11/14/2023 182 >>>> ($100.83) Padulo Henry & Olga45244-100.83 Manually Load Collections to >>>> identify 3 attempts to collect Payment >>>> Montrea