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Support Topic

Q. What invoice have been created against my PO?: 000003531

Article Number: 000003531

To see a list of invoices that have been issued against a purchase order, follow the steps below:
 

1 - Log into the Home page of the portal.

2 - Click on My Invoices from the Quick Access Links.

3 - From invoice search feature, enter the Purchase Order number. Make sure the Invoice Status = All.

4 -
Click Search.

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5 - The results will show you all invoices created against the PO number.

 

 


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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 change my Taulia account's email address?: 000003383

You can update the email address that you use to access Taulia.

Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

Create an invoice against a PO through the portal.

Q. My account is locked. How do I reset my password?: 000003590

Your account will lock if you enter your password incorrectly more than 5 times. You will need to reset your password in order to unlock your account.

Q. How do I add or update my bank account/information?: 000003497

Manage your bank information through the portal!

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