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问题. 不同的发票状态是�: 000003356

Article Number: 000003356

你可以通过以下步骤来查看你的发票的状态:

1 - 从门户主页,前往 我的发票
2 - 搜索你的发票单号。
3 - 在搜索结果区域,在 "状态"下查看。 此栏目将显示你发票的当前状态:
 


 

发票状态:

  • 可提前支付 该发票已核准可付款,它有资格进行提前支付
  • 正在提交 - 一个发票正处于提交到你客户账目系统的进程中
  • 正在处理 - 该发票正在你客户的账目系统中等待审核
  • 未完成 - 该发票需要修正。将你的鼠标悬停在发票状态“未完成”上来查看原因。你可以通过选择齿轮图标然后选择“完成”来处理该发票
  • 已核准 - 该发票已经准备好进行付款并且根据截止日期正在等待付款。同时,可能要求提前付款。
  • 已付款 - 该发票已付款,付款编号已链接
  • 已拒绝 客户永久性拒绝了该发票,你需要重新提交该发票。
  • 草稿 - 发票已创建,但还被提交。
  • 已取消 -  该发票已在你的客户应付账款系统中取消,必须重新提交。
  • 已清除 该发票已被贷项通知单抵消

此外, 如果发票“正在处理中”一些客户可能会分享额外的详细信息给你,将你的鼠标悬停在状态上来获额外信息。

 


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TAULIA SUCCESS GUIDE

New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.

TOP FREQUENTLY ASKED QUESTIONS

Q. How do I create a Non-PO invoice (eForm)?: 000003640

Non-PO Invoices are invoices that are billed to your customer without an associated purchase order. Not all customers allow non-po invoicing.

Q. How do I contact my customer through the portal?: 000003470

Use the "Send Message" option to quickly contact your customer through the portal!

Q. How do I merge/combine my Taulia accounts into one?: 000003598

If you have more than one customer using the Taulia Portal and you need access to two or more accounts with the same login, you can combine your customers to one login.

Q. How do I change my Taulia account's email address?: 000003383

You can update the email address that you use to access Taulia.

Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

Create an invoice against a PO through the portal.

Q. How do I update my company/remit/shipment address?: 000003169

Information on how to update your address data.

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