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Q. How do I create a non-PO invoice for Mexico? (eMex): 000008009

Article Number: 000008009

1 - Click on Create Invoice from the home page.

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2 - Click on Create a Non-PO invoice

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3 - Click on Select and Upload File to locate and upload the .xml file that contains your invoice data. File format must be SAT compliant CFDI. Maximum size is 19.0 MB. The upload will start automatically.

  • FI Auth number (Pre-Authorization Number) – Please note that if your invoice has an FI Auth number you need to place it in the FI Auth Field.
  • Comment – here you can add any additional comments you have on the invoice.
  • Click Upload Attachment to provide any supporting documentation on your invoice. Place your mouse over the question mark to see accepted file types and size limit.


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4 - Click Submit Invoice


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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 add or deactivate users?: 000003731

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

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. 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 update my bank account/information?: 000003497

Manage your bank information through the portal!

Q. How do I update my company/remit/shipment address?: 000003169

Information on how to update your address data.

Two-factor authentication troubleshooting and possible issues.: 000009204

In this article you will find main possible issues about two-factor authentication.

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