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P. ¿Cómo descargo un informe de pago? (E: 000003535

Article Number: 000003535

Puede descargar un informe en formato  XML, PDF o CSV para un pago único o múltiples pagos. Dicho informe también le mostrará las facturas abonadas mediante una remesa de pagos específica.
 

Para pagos múltiples

Para un único pago
 

Para pagos múltiples:

1 - Inicie sesión en el portal y seleccione Mis pagos

2 - Seleccione  "Descargar lista"

3 - Aparecerá una ventana emergente. Seleccione cómo quiere recibir el informe y en qué formato:

Página actual = Genera un informe de remesa con enlaces a todas las facturas para la página actual en la que se encuentra. Si va a la página 3 y selecciona “página actual”, se imprimirán los pagos de la página 3.

Todos = Imprime un informe de todas las remesas de pagos disponibles. Es posible que el informe no se genere inmediatamente, dependiendo de su tamaño. El portal le enviará una notificación por correo electrónico cuando el informe esté listo para su visualización.

Le recomendamos que genere el informe por página actual
 

Para un pago único:

1 - Seleccione el número de la remesa de pagos deseado en Mis pagos

2 - Aparecerá una ventana emergente. Seleccione "Descargar" > seleccione el formato que prefiera > seleccione "Descargar" de nuevo para finalizar la solicitud.

 

 

 

 


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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. 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.

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. Why is the portal invoice number different from my invoice number?: 000003331

There are a few reasons why your invoice number might be slightly different than the number you submitted.

Q. How do we change user access to our account?: 000008655

Information on how to manage user access to your Taulia accounts.

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