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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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