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Dominion - How do I invoice a service or framework? (PO # begins with 5 or 7): 000008525

Article Number: 000008525

Framework PO numbers start with a 5.
Service PO numbers start with a 7.

Purchase Orders beginning with 5 or 7 will display $0.00 in PO Value field. This is by design:

User-added image

When you create your invoice from the PO, be sure to:

·       Invoice Line 1 only
·       Qty billed = 1
·       Unit of Measure = EA
·       Unit Price = The total amount you are billing on the PO, excluding freight & tax.
·       Enter Freight and Tax in the separate fields provided on the invoice.
·       We  have provided the attached “cheat sheet” to assist you in completing your invoice. Please copy the link into your browser to view on dom.com:

Non-purchase order invoice “cheat sheet” - https://www.dom.com/library/domcom/pdfs/business/suppliers/nonpo-invoice-cheat-sheet.pdf
Purchase order invoice “cheat sheet” - https://www.dom.com/library/domcom/pdfs/business/suppliers/po-invoice-cheat-sheet.pdf


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TOP FREQUENTLY ASKED QUESTIONS

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.

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You can manage your account users in the portal and provide different levels of access.

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Your account will lock if you enter your password incorrectly more than 5 times. You will need to reset your password in order to unlock your account.

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

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 assign branches to our portal users?: 000008574

Branch permissions allow account admins to give access to specific data in the portal.

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