Taulia experience center


Quick tips and tidbits

What’s happening at Taulia?


What is Taulia

We are a technology company dedicated to helping simplify business transactions and increase cash flow through an easy to use platform.

Support Policies

Taulia Support and the entire Technical Services team is dedicated in helping you succeed. To do that, we have policies in place to show our unwavering commitment to you. Take a moment to read through our support policies to learn more.

Home /

Support Topic

Honda - How do I invoice a PO with multiple Ship To addresses?: 000007988

Article Number: 000007988

When you have a PO that has multiple Ship To addresses you must invoice each address on that PO separately.

Go to Create invoice.

User-added image

Find the PO you would like to invoice.

User-added image

If you click the PO number and there is no Ship To address listed in the top right corner of the screen there are multiple ship to addresses associated with this PO. To view the Ship To address associated with each line of that PO, please, click “Details” at the end of each line.

User-added image
By clicking the “Details” button you are able to see the address that is associated with that particular line.

User-added image

Close that screen and click on the Create invoice button for that PO.

In the header section of your invoice you will see a “Change Ship To Address” option. Click this to select the appropriate address.

User-added image
From the drop down select the Ship To address that corresponds to the line you are invoicing.

User-added image

After you have selected the correct address, click on “Apply”
Taulia will now take you back to the create invoice screen and the Ship To address you selected will appear. Make sure you remove any lines that do not correspond to the Ship To address you selected.

User-added image

You can now complete your invoice and submit.


Was this article helpful?



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

Learn how to turn on/off two-factor authentication, a feature that enables you to add an extra layer of security to your Taulia account.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

Still can’t find what you’re looking for? Contact Support

Still can’t find what you’re looking for?

“Lorem ipsum dolor sit amet, consectetur adipiscing elit.
Sed et ligula non.”

Vanessa, Technical Services Manager

Important Message
Got It