[sudo-discuss] automatic quickbook messages coming from where?

[Jake]

I think six months ago or more, we talked about trying to figure out where
these emails are coming from and whether they're accurate.  If they're
accurate, it would be nice to get a clarification of the situation and what we
need to do about it, otherwise if this is an automatic message that is sending
out confusing and incorrect numbers, we should figure out where it's coming
from and turn it off.

Does anyone control the email address "Omni Commons <quickbooks at notification.intuit.com>"
it's coming from o4.e.notification.intuit.com [167.89.82.160]

also, we need to remove the email address rcsheets at acm.org from these automatic
messages, i'm pretty sure they don't want to receive these messages anymore or
hear anything about us.

-jake

On Tue, 28 Sep 2021, Omni Commons wrote:

> Dear Sudo Room,
>
> Just a reminder that we have not received a payment for this invoice yet. Let us know if you have questions.
>
> Thanks for your business!
> Omni Commons
>
>
>
>
>
>
> ---------------------------------- Invoice ---------------------------------
>
>
> 4799 Shattuck Ave
> Oakland, CA  94609 US
> https://omnicommons.org
>
> Invoice #:    2407
> Date:         09/01/2021
> Due Date:     09/25/2021
> Terms:        Net 25
> Amount Due:   $20,000.00
>
> ----------------------------------------------------------------------------
> Bill To:
>
> Sudo Room
> 4799 Shattuck Ave
> Oakland, CA 94607
>
> ----------------------------------------------------------------------------
>
> ****************************** Account Summary *****************************
>
> 08/01/2021  Balance Forward                                   $20,000.00
> Other payments and credits after 08/01/2021        -2,000.00
> New charges (details below)                         2,000.00
> Total Amount Due (activity through 09/01/202       20,000.00
>
> ****************************************************************************
>
> <u>     Date     </u><u>   Activity  </u><u>      Qty      </u><u>      Rate     </u><u>       Amount      </u>
> 09/01/2021    Furnishing Fa       1           2,000.00       2,000.00
> ____________________________________________________________________________
> --------------------------------------
> Total Of New Charges:        $2,000.00
>
> Total Amount Due:           $20,000.00
>
>
> Greetings Sudo Room!
>
> This is your monthly donation invoice. Thank you for stewarding the
> commons!
>
> Love and solidarity,
> Omni Commons Finance Working Group
>
>
>
>
>
>
>
>
>