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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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This means the invoice difference was an advanced payment. You can confirm this by selecting Detailed Status in the invoice details screen. It will show ATTENTION: advanced payment.
Note - contact Airbus if you have additional questions about the advanced payment.
1 - Click on My Invoices from the homepage.
2 - Find the invoice in question using the search feature.
3 - On the invoice details, see the Original Invoice Amount. This will be a different amount that the actual subtotal/invoice amount that you originally submitted.
4 - Click on Detailed Status to confirm that the invoice total difference is due to an advance payment.
Summary of service pack 04 for the Taulia Add-on for SAP integration suite, managed gateway, released November 2024.
Summary of the 5.0 version of the Taulia Add-on, released September 2023.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Easily view all of your AR Financing invoices, view and request AR Financing early payments, and view payments associated with AR Financing invoices from the Receivables Invoices page.
Easily view and download AR Financing payment data from the Receivables Payments page.
Easily upload new invoices to Taulia for AR financing.
Vanessa, Technical Services Manager
