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问题. 我如何搜索/查看付款详细�: 000003439

Article Number: 000003439

Note - Your gateway may not have this feature.

Reminder : All payments related concerns / inconsistent customers will need to upgrade to your accounts payable team. Taulia not create / generate payments.
To view your remittance / payment details, please follow these steps:

1 -  Login to the portal main page (portal.taulia.com)
2 -  from quick access links Click  My payment

 


 

3 -  according to  payment number search or manual search it from payment record list
 


 

4 -  the number of payment under the payment number click hyperlinks .
Here you can see all hyperlinks to the payment number already paid / clear the invoice (and credit memos ).

 


 

You have the following options:

  • Download  XML, PDF  or  CSV format of payment information
  • Send information  to your customers to ask about payment arrangements (if possible)

 

 

 

 

 


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TOP FREQUENTLY ASKED QUESTIONS

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.

Q. How can I start/stop Taulia Direct processes in SAP?: 000010533

Explanation of job management features in the Taulia Integration Schedule SAP transaction.

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.

Q. How can I deactivate a supplier or a list of suppliers?: 000008755

Information on Taulia’s supplier deactivation policy.

Taulia Add-on for SAP integration suite, managed gateway SP04 Release Notes: 000010715

Summary of service pack 04 for the Taulia Add-on for SAP integration suite, managed gateway, released November 2024.

Q. How to see invoices currently netted against outstanding credit notes?: 000010712

Use Taulia portal to check if an invoice is blocked or netter for early payment.

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