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Q. How do I print a copy of an invoice?: 000003587

Article Number: 000003587

Please see the steps below for printing an invoice:

1 - Log onto the Home page of the portal.

2 - Select your customer.


3 - Click on My Invoices in the Quick Access Links.

4 - Enter the invoice number you want to print in the Invoice Number field and click Search.

5 - To the right of the Invoice, under the Actions column, click the gear icon and select Download.

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6 - Choose the file type. We suggest PDF if you wish to print this invoice as a document.

7 - Click Download.

8 - Once the PDF is downloaded, open it in a PDF reader and click the print option.


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TOP FREQUENTLY ASKED QUESTIONS

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.

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 deactivate a supplier or a list of suppliers?: 000008755

Information on Taulia’s supplier deactivation policy.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

Q. I have suppliers with Needs Attention status in the Taulia Buyer UI. How do I enroll them in the Taulia Platform?

Information on how to address suppliers with Needs Attention status in the Buyer UI.

Q. How do I retransfer data in bulk from SAP to Taulia?: 000008750

Information on how to mass retransfer supplier masters, purchase orders, invoices, workflow invoices and payment documents from SAP to the Taulia Platform.

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