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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. 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 update my company/remit/shipment address?: 000003169

Information on how to update your address data.

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 add or deactivate users?: 000003731

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

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

Manage your bank information through the portal!

Q. My invoice is showing 'In Process'. What does this mean?: 000008561

Information why your invoice is showing 'In Process'.

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