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F. Hur hittar jag status för en betalning med hjälp av fakturanumret? (SV): 000003437

Article Number: 000003437

Du kan hitta status för en betalning med hjälp av fakturanumret genom att göra följande:

1 - Logga in till portalens Startsida

2 - Välj Mina betalningar

3 - Ange fakturanumret i fältet “Fakturanummer”
 


 

4 - I sökresultatet ser du vilket betalningsnummer fakturan är länkad till

 

 

 

 


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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. What is my vendor number?: 000003517

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

Q. Why was my invoice rejected/voided?: 000003526

Your customer may leave a reason why an invoice is rejected, incomplete, voided and or a reason for other available statuses. It may also show you what stage of approval your invoice is in.

Q. How do I add or deactivate users?: 000003731

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

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 contact my customer through the portal?: 000003470

Use the "Send Message" option to quickly contact your customer 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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