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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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When creating an invoice against a purchase order from the invoice creation screen, you can easily remove a line item you do not want to invoice by doing the following:
To remove a single line item:
1 - Click the (X) to the left of the line.
2 - Click OK in the confirmation box that pops up.
To remove several line items at once:
1 - Click Select All. (above the line items)
2 - Uncheck the line items you currently want to bill for.
3 - Click Remove Selected.
4 - Click OK in the confirmation box.
Information about the various invoice statuses and how a supplier can see a detailed status description.
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.
Complete overview of all software solutions provided by Taulia.
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.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Taulia has a feature that notifies suppliers of what has been changed by highlighting certain fields. Suppliers also get email notifications of these changes. This article describes how Taulia’s purchase order change notification feature behaves.
Vanessa, Technical Services Manager
