What are the different invoice statuses?

• Related Articles

• How do I check the status of my invoice?

  https://support.taulia.com/articles/en_US/Agent_Knowledge_Base/Q-How-do-I-check-the-status-of-my-invoice-1449537473256/?q=status+of+invoice&l=en_US&fs=Search&pn=1

• How do I find the status of a payment by invoice number?

  https://support.taulia.com/articles/en_US/Agent_Knowledge_Base/Q-How-do-I-find-the-status-of-a-payment-by-invoice-number-1449537730932/?q=payment+by+invoice&l=en_US&fs=Search&pn=1

• I can't find the invoice I submitted in the Taulia platform. What should I do?

  Please contact your relevant Customer if you are unable to find an invoice you submitted for processing.

• Is the process for submitting my invoice to your Customer changing?

  No. Please continue to submit your invoices to your Customer like you do today. Your invoice will appear in the Taulia platform once your Customer enters your invoice in their accounting system. They may have an "Approved", "In Process", ...

• How soon will I see my invoice in the portal after I submit them?

  Invoices will appear in the portal as soon as they are received by your Customer. They may have an "Approved", "In Process", "Rejected/Voided"," or "Paid" status. Click here to learn what each invoice status mean.