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Q. Hvordan laster jeg ned en betalingsrapport? (NO): 000003633

Article Number: 000003633

Du kan laste ned en XML, PDF eller CSV-rapport over enkelt- og flere betalinger. Denne rapporten kommer også til å vise at fakturaer er betalt under en spesifikk betalingsremisse.
 

For flere betalinger

For enkeltbetaling


For flere betalinger:

1 - Logg inn på portalen og velg Mine betalinger

2 - Velg "Last ned liste"
 


 

3 - Et pop-up-vindu dukker opp. Velg hvordan du ønsker å motta rapporten og i hvilket format:

Nåværende side = Genererer en remisserapport med alle koblede fakturaer for den nåværende siden du er på. Hvis du går til side 3 og velger "nåværende side, vil den skrive ut betalinger på side 3.

Alle = Skriver ut en rapport over alle tilgjengelige betalingsremisser. Det er ikke sikkert at rapporten genereres umiddelbart, avhengig av hvor stor rapporten er. Portalen varsler deg på e-post så snart rapporten er klar for visning.

Vi anbefaler å generere rapporten etter nåværende side

 

For enkeltbetaling:

1 - Velg det ønskede betalingsremissenummeret i Mine betalinger

2 - Et pop-up-vindu dukker opp. Velg "Last ned" > velg filformat > velg "Last ned" igjen for å behandle forespørselen.
 

 

 


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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. I am getting an exceeds open value invoice error : 000003473

This invoice error means the invoice you submitted for processing is over the value of the PO.

Q. How do I start/stop receiving email notifications?: 000003472

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

Q. I cannot log into the platform.: 000003429

There are 4 common reason why you cannot log into the platform.

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 add or deactivate users?: 000003731

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

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.

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