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Pfizer - 为什么我的发票被拒绝/被取消?: 000006324

Article Number: 000006324

注意- 你的门户可能没有这个功能。

你的客户可能会留下理由解释为什么发票被拒绝、未完成、被取消以及或者留下一个关于其它可能的状态的原因。它同样会向你显示你的发票正处于核准的哪个阶段。如要查看发票的状态/理由:

1 - 悬停你的鼠标 在状态之上来查看这条信息列出的理由:

2 - 查看下面步骤列出的信息。 

3 - 如果你没有看到原因,请 联系你的客户应付账款团队 。如果你的客户启用了发送信息功能,选择有问题的发票单号然后选择”发送信息“。这将允许你直接向客户提交关于该发票的询问。


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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 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.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

Q. How do I view PO, invoice or payment information by business unit/branch location?: 000003608

Purchase orders, payments and invoices are typically linked to a customer's "branch", "business unit" or "location".

Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

Create an invoice against a PO through the portal.

Q. What is my vendor number?: 000003517

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

Q. How do I change user roles?: 000003385

Please note that only account admins have the ability to manage users and change user roles.

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