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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 - Select your customer.

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

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

5 -
Click Search.


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6 - The results will show you all invoices that have been created against the purchase order.

 

 


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TAULIA SUCCESS GUIDE

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TOP FREQUENTLY ASKED QUESTIONS

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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.

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Information on how to enroll to start using Taulia.

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In this article you will find main possible issues about two-factor authentication.

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Manage your bank information through the portal!

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The Taulia Business Exchange Platform 07/17/2024

(4:52 pm PST)
The NA1 Taulia Business Exchange Platform is experiencing an unexpected issue. We are working quickly to resolve the issue. For the latest update, please visit and subscribe to status.taulia.com. Thank you for your patience.
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