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问题. 我如何查看我的发票�: 000003350

Article Number: 000003350

你可以通过以下步骤来查看你的发票状态:

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。
4 – 大多数客户提供发票当前状态的理由。将你的鼠标悬停在发票状态之上来查看关于当前发票状态的补充信息。

 


 

如果你对于发票被拒绝取消存在疑问而且当你将鼠标悬停在发票状态之上时没有给出任何理由时,请联系你的客户应付账款团队。
如果一个发票仍处于“正在处理中”但是由于支付期已经过期它应该已经完成支付时,同样请联系你的客户应付账款团队。
如果一个发票显示“未完成”,将你的鼠标悬停在“未完成”状态上来查看为什么该发票未被接受。在操作菜单栏中选择“完成”来在发票重新提交前处理它。
 
以下是可能的发票状态:

  • 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 - 意味着客户还没有准备好核准并支付该发票
  • 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,可能要求提前支付。
  • 已付款 - 该发票已付款,付款参考已链接
  • 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,例如:
  • 拦截数量 - 客户已经搁置你的发票,你需要联系他们来解决问题。

 

 

 


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TAULIA SUCCESS GUIDE

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TOP FREQUENTLY ASKED QUESTIONS

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

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

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

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Create an invoice against a PO through the portal.

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Information on how to update your address data.

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