Debbie (debora@shield-legal.com)
2024-02-01 14:32:47

were the credit card allocations sent back to Al? i'm not in the email chain so i'm out of the loop

Debbie (debora@shield-legal.com)
2024-02-01 14:33:11

also, should I go ahead and enter those in Yardi since Altonese won't be back until Monday?

Brian Thiessen (brian@accountingdept.net)
2024-02-01 14:44:55

They were, yes. Sorry Debbie, hadn't even noticed you weren't on the email. As for entering them, may as well. Thanks

👍:skin_tone_4: Debbie
Brian Thiessen (brian@accountingdept.net)
2024-02-02 11:35:29

Morning Debbie, just confirming you're taking care of the Nitido and TikTok wires?

Debbie (debora@shield-legal.com)
2024-02-02 11:36:03

morning, yes i am just trying to get these invoices out and then get an accurate balance for nitido

Brian Thiessen (brian@accountingdept.net)
2024-02-05 10:30:57

Morning Debbie, can you take a look at Nitido, I tried doing it as Altonese is out sick today. I have a difference of just under $800, wanted you to take a look before I decided it was okay or not. Thank you

Debbie (debora@shield-legal.com)
2024-02-05 11:04:33

good morning, will do now

Debbie (debora@shield-legal.com)
2024-02-05 11:07:48

my balance will be different than yours since the numbers update real time so i'll go ahead and change them

Brian Thiessen (brian@accountingdept.net)
2024-02-05 11:23:53

Ya, I was just wondering if when you do them you'll get a difference like I did or not. Thanks Debbie.

Debbie (debora@shield-legal.com)
2024-02-05 11:30:02

sometimes you do, especially with the balance. usually the subtotal should match their subtotal but I can look into our numbers to make sure we match

Debbie (debora@shield-legal.com)
2024-02-05 15:44:40

are you able to add new tenants into Yardi? i need to generate a new invoice for Forman Law per Cameron, but i don't have a "unit" availanle in TIP

Brian Thiessen (brian@accountingdept.net)
2024-02-05 16:52:08

Is this regarding the email you sent? If so, Al's taken care of, yes? I'm assuming I'm able to, but not 100% sure.

Debbie (debora@shield-legal.com)
2024-02-05 16:52:49

yes Al took care of it. I can add new tenants, but not new units for future clients