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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

Payables Financing - Rate Groups and Supplier Assignment: 000010695

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.

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

Q. Why are my AR Financing invoices not available for early payment?: 000010710

This article will explain the most common reasons why an AR Financing invoice may not be in Available status.

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.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

AR Financing Receivables Invoices: 000010698

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.

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