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.
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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.
Use the email notification settings feature to manage your email notifications.
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.
Many portal users use Taulia for different customers. Because of this, accounts are typically merged to provide easy access for multiple customers using one email account in Taulia.
Create an invoice against a PO through the portal.
Invoice early payment details can be viewed directly from the invoice details section.
Manage your bank information through the portal!
