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Q. Hvordan laster jeg ned en betalingsrapport? (NO): 000003633

Article Number: 000003633

Du kan laste ned en XML, PDF eller CSV-rapport over enkelt- og flere betalinger. Denne rapporten kommer også til å vise at fakturaer er betalt under en spesifikk betalingsremisse.
 

For flere betalinger

For enkeltbetaling


For flere betalinger:

1 - Logg inn på portalen og velg Mine betalinger

2 - Velg "Last ned liste"
 


 

3 - Et pop-up-vindu dukker opp. Velg hvordan du ønsker å motta rapporten og i hvilket format:

Nåværende side = Genererer en remisserapport med alle koblede fakturaer for den nåværende siden du er på. Hvis du går til side 3 og velger "nåværende side, vil den skrive ut betalinger på side 3.

Alle = Skriver ut en rapport over alle tilgjengelige betalingsremisser. Det er ikke sikkert at rapporten genereres umiddelbart, avhengig av hvor stor rapporten er. Portalen varsler deg på e-post så snart rapporten er klar for visning.

Vi anbefaler å generere rapporten etter nåværende side

 

For enkeltbetaling:

1 - Velg det ønskede betalingsremissenummeret i Mine betalinger

2 - Et pop-up-vindu dukker opp. Velg "Last ned" > velg filformat > velg "Last ned" igjen for å behandle forespørselen.
 

 

 


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Explanation of how to adjust a supplier email address and resend a supplier enrollment invitation.

Taulia Add-on for SAP 5.0 Release Notes: 000010691

Summary of the 5.0 version of the Taulia Add-on, released September 2023.

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