Taulia experience center
SUPPLIER SUPPORT SERVICES
SUPPLIER SUPPORT SERVICES
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Finding capital for your business shouldn’t be complicated.Join the thousands of business who use Taulia to get paid early on their invoices.
We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.
Taulia Support and the entire Technical Services team is dedicated in helping you succeed. To do that, we have policies in place to show our unwavering commitment to you. Take a moment to read through our support policies to learn more.
Home /
The Credit Note Blocking or Netting solution is used by Taulia to group and net invoices with credit notes on its platform.
In the below article, you will find instructions on how to see invoices currently netted against outstanding credit notes.
Follow the steps below to search for your invoice:
1 - Log in to the Home page of the portal.
2 - From the portal home page, select Payable > Invoices Beta.
3 - Enter the Invoice Number in the invoice search area. The invoice result will show automatically. You can also search for an invoice by Purchase Order, Invoice Status, Supplier, and other criteria.
4 - If invoice/s are netted against outstanding credit note/s, you can find this information under the Netted Position tab.
New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.
Easily view all of your AR Financing invoices, view and request AR Financing early payments, and view payments associated with AR Financing invoices from the Receivables Invoices page.
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.
Use the email notification settings feature to manage your email notifications.
You can manage your account users in the portal and provide different levels of access.
You can download an XML, PDF or CSV report of single and multiple payments. This report will also show what invoices are paid under a specific payment remittance.
Information on how to manage user access to your Taulia accounts.
