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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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The Credit Note Blocking or Netting solution is used by Taulia to group and net invoices with credit notes on its platform.
In the below article, you will find instructions on how to see invoices currently netted against outstanding credit notes.
Follow the steps below to search for your invoice:
1 - Log in to the Home page of the portal.
2 - From the portal home page, select Payable > Invoices Beta.
3 - Enter the Invoice Number in the invoice search area. The invoice result will show automatically. You can also search for an invoice by Purchase Order, Invoice Status, Supplier, and other criteria.
4 - If invoice/s are netted against outstanding credit note/s, you can find this information under the Netted Position tab.
Summary of service pack 04 for the Taulia Add-on for SAP integration suite, managed gateway, released November 2024.
Use Taulia portal to check if an invoice is blocked or netter for early payment.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Configuration guide for Taulia add-on for SAP integration suite and managed gateway.
Explanation of how to adjust a supplier email address and resend a supplier enrollment invitation.
Vanessa, Technical Services Manager
