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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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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 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. What is eFile?: 000003379

eFile allows you to submit invoices to your customer through EDI, CSV or XML formats.

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 download an invoice report?: 000003586

Save a copy of your invoice to a local folder.

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

Manage your bank information through the portal!

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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