Re: FW: Missing November Deposits

--0000000000001290b8060bdd18ad Content-Type: multipart/alternative; boundary="0000000000001290b6060bdd18ab" --0000000000001290b6060bdd18ab Content-Type: text/plain; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi, I was able to add in $33K of these e-Transfers. We use the inbox on the Quickbooks computer to get the details, however I cannot locate any emails for details prior to 11/13/23. I am not sure where they went, but I was not able to enter any of those. I am also not sure what Elavon is or how to locate the e-Transfer with a discrepancy. On Wed, Dec 6, 2023 at 12:40=E2=80=AFPM wrote: > Lauren, > > > > In Vashon=E2=80=99s absence can you please add these payments for Montrea= l. > > > > Thanks, > > > > > > *Lisa Barker* > > Manager, Accounts Receivable > > lisa.barker@thekey.com > > [image: TheKey] > > > > > > > > > > *From:* Randi Schapira CPA CA > *Sent:* Wednesday, December 6, 2023 11:39 AM > *To:* Vashon Palloo ; Lisa Barker lisa.barker@thekey.com>; Tim Thomas ; Timothy Thomas = tt@thekey.com> > *Cc:* Brian Fialko ; Daniel Barakat daniel.barakat@thekey.com> > *Subject:* Missing November Deposits > > > > Hi > > > > Here is an excel list of all the missing November deposits in QB. > > > > Please go in and add them so that I can do the month end. > > > > I end up wasting a lot of time compiling what is missing- not at all > efficient. > > > > Please advise when done so I can continue my work. > > > > Thanks > > Randi > > > > > --=20 Thank you, *Lauren Ada* Senior Accounts Receivable Specialist Payment Applications Team 203-718-3095 *lauren.ada@thekey.com * [image: TheKey] --0000000000001290b6060bdd18ab Content-Type: text/html; charset="UTF-8" Content-Transfer-Encoding: quoted-printable Hi, I was able to add in $33K of these = e-Transfers. We use the inbox on the Quickbooks computer to get the details= , however I cannot locate any emails for details prior to 11/13/23. I am no= t sure where they went, but I was not able to enter any of those. I am also= not sure what Elavon is or how to locate the e-Transfer with a discrepancy= . On Wed, Dec 6, 2023 at 12:40=E2=80=AFPM &lt; lisa.barker@thekey.com &gt; wrote: Lauren, =C2=A0 In Vashon=E2=80=99s absence can you please add these payments for Montr= eal. =C2=A0 Thanks, =C2= =A0 =C2=A0 Lisa Barker Manager, Acco= unts Receivable lis= a.barker@thekey.com = =C2=A0 <p class=3D"MsoNormal"