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SUPPLIER SUPPORT SERVICES

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Q. How many line items can I have for a non-po invoice?: 000003641

Article Number: 000003641

When creating a non-po invoice, you have the option to add more line items by selecting Add Line when creating a non-PO invoice.

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As a general rule, the portal will allow a supplier to submit up to 1000 line items on a single non-po invoice but this limit is highly customized by your customer. This means your customer may have a custom setting that limits the number of line items on a single 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 update my bank account/information?: 000003497

Manage your bank information through 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. How do I create invoices using the Invoice Upload feature?: 000008597

Information on how to upload invoices through the supplier platform using the Invoice Upload feature.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

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

Information on how to update your address data.

Q. My purchase order is missing. Who should I contact?: 000003198

If you are not able to find a PO in the portal, please contact your customer.

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