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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. My supplier did not receive the Taulia enrollment invitation email. How can I resend it?: 000008748

Explanation of how to adjust a supplier email address and resend a supplier enrollment invitation.

Q. How to retransfer a purchase order (PO) from SAP to the Taulia portal?: 000010696

Instruction on how to retransfer a PO from SAP to the Taulia portal.

AR Financing Receivables Payments: 000010699

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

Q. What is 2FA authentication and how do I enable/disable two-factor authentication?: 000010637

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AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

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