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问题. 我如何下载付款�: 000003335

Article Number: 000003335

你可以下载一份单次或多次付款的 XML, PDF 或者 CSV 报表。 此报表还将显示在特定的支付汇款下哪些发票已付款。

多次支付
单次支付

多次支付:
1 - 登录门户并选择 我的支付
2 - 选择 "下载清单"
 


 

3 - 将会弹出一个窗口。选择你想如何接收报表以及报表的格式:
当前页面 = 生成一份汇付报表,其中链接了你当前所在页面上的所有发票。如果你前往第三页并选择”当前页面“,它将打印第三页上的付款。
所有 = 打印所有可得的支付汇款报表。这份报表也许不能马上生成,取决于报表有多大。一旦报表准备好以供查阅,门户将会通过电子邮件通知你。
我们推荐按照当前页面生成报表


单次支付:
1 - 在我的支付里选择希望的支付汇款号
2 - 将会弹出一个窗口。选择 "下载" > 选择你希望的文件格式 > 再次选择"下载" 来完成请求。
 

 


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TOP FREQUENTLY ASKED QUESTIONS

Q. How to see invoices currently netted against outstanding credit notes?: 000010712

Use Taulia portal to check if an invoice is blocked or netter for early payment.

Payment Analytics Dashboard User Guide.: 000010708

Information and instructions on how to use Payment Analytics Dashboard.

Q. Why are my AR Financing invoices not available for early payment?: 000010710

This article will explain the most common reasons why an AR Financing invoice may not be in Available status.

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

Q. How do I remove a supplier from my Early Payment program in SAP?: 000008749

Instructions to deactivate Early Payment offers for a supplier.

AR Financing Receivables Payments: 000010699

Easily view and download AR Financing payment data from the Receivables Payments page.

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Important Message

Support Update 09/19/2024

(9:30 am PST)
The Taulia Business Exchange Platform NA1 is experiencing an unexpected issue. Payment remittances have not been sent and payment details are not available at this time. 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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