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Q. Why is my invoice showing an Incomplete status? (invoice submitted from Mexico): 000008588

Article Number: 000008588

If you submit an invoice from Mexico and your invoice is returned with an Incomplete status, it means it did not pass certain validations set by the Mexican tax authority in order to process the invoice. 

To see a list of possible reasons, click here

Please read the exact reason why your invoice was not accepted. You must fix the issue first before resubmitting the invoice.

1 - Hover your mouse over the Incomplete status to see the reason why the invoice was not accepted.

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2 - Once you rectify the issue that caused your invoice to not be accepted, select the gear icon to resubmit your invoice. You will have these options:

  • Complete - Allows you to open the invoice and to make changes. You have the option to submit the invoice again for processing.
  • Eliminar - Elimina la factura. Puede crear una nueva si es necesario.

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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 update my tax identifiers in the portal?: 000003611

Managing your company tax ID numbers through the platform.

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. What is two-factor authentication and how do I enable/disable two-factor authentication?: 000009403

Learn how to turn on/off two-factor authentication, a feature that enables you to add an extra layer of security to your Taulia account.

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

Manage your bank information through the portal!

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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