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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.

User-added image


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 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.

Taulia Add-on for SAP 5.1 Release Notes: 000010706

Summary of the 5.1 version of the Taulia Add-on, released May 2024.

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.

Payables Financing - Business Unit Settings: 000010693

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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.

AR Financing Receivables Payments: 000010699

Easily view and download AR Financing payment data from the Receivables Payments page.

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