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Support Topic

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

Article Number: 000003531

If you are submitting invoices against purchase orders through Taulia, you can use the Invoice Search feature to check what invoices have been created against a purchase order.


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 the 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 that have been created against the purchase order.

 

 


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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 start/stop receiving email notifications?: 000003472

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

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Quickly learn about Taulia and how to use it!

Q. How do I assign branches to our portal users?: 000008574

Branch permissions allow account admins to give access to specific data in the portal.

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

Information on how to update your address data.

Q. How do I change user roles?: 000003385

Please note that only account admins have the ability to manage users and change user roles.

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