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P. Jak sprawdzić powód odrzucenia lub unieważnienia faktury? (PL): 000003459

Article Number: 000003459

Uwaga! Ta funkcja moze byc niedostepna w twoim portalu.

Twój klient moze uzasadnic, dlaczego faktura ma status odrzuconej, uniewaznionej lub niekompletnej, czy tez podac uzasadnienia dotyczace innych mozliwych statusów. Uzasadnienie moze takze wskazywac, na jakim etapie zatwierdzania znajduje sie faktura. Aby zobaczyc status lub uzasadnienie faktury, wykonaj nastepujace czynnosci:

1 - Najedz kursorem myszy na status, aby wyswietlic komunikat:
 


 

2 - Zapoznaj sie z trescia komunikatu dotyczaca mozliwych nastepnych kroków.

3 - W przypadku braku uzasadnienia skontaktuj sie z dzialem obslugi zobowiazan ksiegowych klienta. Jesli klient ma wlaczona funkcje przesylania wiadomosci, wybierz w formularzu numer danej faktury, a nastepnie wybierz opcje Wyslij wiadomosc. Dzieki temu zapytanie dotyczace faktury trafi bezposrednio do niego.

 


 


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TOP FREQUENTLY ASKED QUESTIONS

Payables Financing - Rate Groups and Supplier Assignment: 000010695

Taulia’s Payables Financing settings allow you to set up and control the funding types, rates, business unit restrictions, liquidity limits, and calendar settings for the payables financing programs offered to your suppliers.

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

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

Q. What invoice status information can my suppliers see?: 000008758

Information about the various invoice statuses and how a supplier can see a detailed status description.

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Easily upload new invoices to Taulia for AR financing.

AR Financing Receivables Invoices: 000010698

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.

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