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CUSTOMER SUPPORT SERVICES
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PG&E allows invoices to be cancelled through the portal if the following conditions are met:
- The invoice was submitted to PG&E through the portal
- The invoice is either in "In Process" or "Approved" status
To request the cancellation of your invoice, please do the following:
1 - From the homepage of the portal, go to My Invoices.
2 - Search for the invoice number in question. Select the Actions icon then select Request Cancellation.
4 - Enter the reason for your cancellation request then click OK.
5 - The invoice status will change to "Pending Cancellation".
It is not necessary to contact PG&E after the invoice cancellation request is submitted. Once the cancellation request is approved by PG&E, the status of the invoice will change to “Void.”
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.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Easily upload new invoices to Taulia for AR financing.
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.
Vanessa, Technical Services Manager