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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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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 assign branches to our portal users?: 000008574

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

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 start/stop receiving email notifications?: 000003472

Use the email notification settings feature to manage your email notifications.

Q. What is my vendor number?: 000003517

Your vendor information is accessible under My Details in the portal.

Q. How do I request early payment for my invoice?: 000003463

If your customer has previously offered Early Payments on your invoices, you can choose to have your newly created invoice automatically paid as soon as it is approved.

Q. How do I add or update my bank account/information?: 000003497

Manage your bank information through the portal!

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