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Q. What is the open value left to invoice on a PO?: 000003613

Article Number: 000003613

You can check the Open Quantity or the value left to invoice on a purchase order by doing the following:
 

1 - Log into the portal and select your customer. 

2 - Go to My POs and search for the PO using the search feature.


3 - From the results list, look under the following columns:

  • PO Value - The Gross value of a PO
  • Invoiced Value - Amounts invoiced so far
  • Open Value - Amount left to invoice

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4 -  If you want to see what invoices were created against a PO, go to My Invoices. Enter the PO Number in the search field then select Search. This will give you all invoices related to the PO number you defined.

Note - If the remaining open value of the PO is not reflective of the value you have on your records, please contact your customer.


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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 create a Non-PO invoice (eForm)?: 000003640

Non-PO Invoices are invoices that are billed to your customer without an associated purchase order. Not all customers allow non-po invoicing.

Q. How do I contact my customer through the portal?: 000003470

Use the "Send Message" option to quickly contact your customer through the portal!

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

Information on how to update your address data.

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