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Q. Can I create multiple invoices for the same PO?

Article Number: 000008381

Note - This feature may not be available in your portal.

If the purchase order is configured to allow multiple invoice submissions, you can submit more than one invoice to use the allocated value on the purchase order. The invoiced value is automatically deducted from the purchase order. 


1 - Look at the total PO Value and Open Value of the purchase order. Check to see if there is enough value available to invoice.

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2 - If your purchase order has enough value open for invoicing, select Create Invoice to start the invoicing process. See Q. How do I create an invoice from a purchase order (eFlip)? to learn how to create and submit an invoice. The value you invoice is automatically deducted from the remaining value of the PO line item.


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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

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

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

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Branch permissions allow account admins to give access to specific data in the portal.

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Information on how to update your address data.

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

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