Taulia experience center
CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Follow the steps below to create a non-po invoice for Coca-Cola Enterprises.
1 - From the portal homepage, select Create Invoice.
2 - Select Create Non-PO Invoice.
3 - Enter the following invoice header information:
-Invoice Number
-Invoice Date
-Customer Contact (Your Coca-Cola Enterprises buyer contact name or email address)
-The last four digits of the bank account that will receive the money
4 - Edit the line item Description, Unit, Quantity, Unit Price that you need to invoice.
Note - To add additional line items in the invoice, select Add Line. Also, if items are highlighted red, means they are required to be filled out.
5 - Select Upload Attachment to attach supporting documentation to your invoice. You can also add an Invoice delivery note and a comment for your customer.
6 - Select Submit Invoice. Once the invoice is submitted, you can track the status by going to the My Invoices section of the portal.
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Vanessa, Technical Services Manager
