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Invoice Status Quiz
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Invoice Status Quiz

Created by
@DashingDiscernment

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Questions and Answers

What is the status of an invoice that has been accepted by Taulia but not yet approved?

  • In Process (correct)
  • Submitting
  • Approved and Paid
  • Failed

    • What should be done once the invoices are paid?

  • Contact the client team
  • Ask the client to review
  • Generate a Credit Note (correct)
  • Check Taulia

    • What should you do if the discount has been applied with the payment in Taulia, but it has been delayed and does not meet the timeframe set by the Client team?

  • Ask the responsible for the deal (correct)
  • Contact the client team
  • Generate a Credit Note
  • Check Taulia

    • Where should you go to create a Credit Memo?

    <p>DSM</p> Signup and view all the answers

    What is the status of an invoice that has not yet impacted the system?

    <p>Submitting</p> Signup and view all the answers

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