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Halliburton – Como crear facturas con orden de compra si es un proveedor de México (eMex): 000008010

Article Number: 000008010

Haga clic sobre Crear Factura desde la página de inicio.

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Ingrese el número de orden de compra que desea facturar en el campo de Núm. de Ped. y haga clic sobre Encuentra la Orden de Compra. Ya que encuentre la orden, haga clic sobre Crear Factura a su derecha.

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Haga clic sobre Seleccionar y cargar archivo para subir su archivo .xml. El formato de archivo debe ser CFDI y cumplir con los requisitos del SAT. El tamaño máximo es 19.0 MB. La carga comenzará automáticamente.

Seleccione la línea de orden de compra que corresponda con las líneas en su factura.

Comentario – aquí puede añadir cualquier comentario adicional que tenga acerca de su factura.

Pude hacer clic sobre Subir Archivo si usted desea incluir algún documento de soporte hacia su factura. Favor de poner su cursor sobre el signo de pregunta para ver los documentos aceptados y el tamaño aceptado.

Haga clic sobre Enviar Factura

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La factura mostrará “pendiente de validación” por unos momentos y cuando sea recibida por su cliente exitosamente vera que el estado cambiara a “En Proceso.”



 


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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. Where can I see early payment rates on invoices I have submitted for early payment?: 000003507

Invoice early payment details can be viewed directly from the invoice details section.

Q. How do I start/stop receiving email notifications?: 000003472

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

Q. What are the different invoice statuses?: 000003618

Defines the different invoice statuses available for an invoice.

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

Manage your bank information through the portal!

Q. My invoice is showing an Incomplete status.: 000003529

When an invoice is returned with an "Incomplete" status, it means the invoice did not pass some validation rules set by your customer.

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

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

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