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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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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.
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.
In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.
Summary of the 5.1 version of the Taulia Add-on, released May 2024.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
Business unit settings control the eligible supplier payment options and funding types per business unit.
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.
Easily view and download AR Financing payment data from the Receivables Payments page.
Vanessa, Technical Services Manager