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Vodafone - What are "Constant" and "Specific" Symbols (Czech suppliers only) when creating a Vodafone invoice?: 000003377

Article Number: 000003377
The Constant Symbol and Specific Symbol fields are only available for Czech invoices.
 
 
Constant Symbol The constant symbol is a payment reference for cashless domestic payments (transfers) in CZK. It is a 4 digit number with no hyphens or slashes. Please check http://www.csob.cz for more details. This is required  for CZ suppliers. Suppliers from other countries can put 0 in this field.
 
Specific Symbol - The specific symbol is an additional identification information for cashless domestic payments (transfers) in CZK. It is maximum 10 digit number with no hyphens or slashes. Please check http://www.csob.cz for more details.

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TOP FREQUENTLY ASKED QUESTIONS

Q. How do I merge/combine my Taulia accounts into one?: 000003598

If you have more than one customer using the Taulia Portal and you need access to two or more accounts with the same login, you can combine your customers to one login.

Q. How do I add or deactivate users?: 000003731

You can manage your account users in the portal and provide different levels of access.

Q. How do I assign branches to our portal users?: 000008574

Branch permissions allow account admins to give access to specific data in the portal.

Q. How do I add or update my bank account/information?: 000003497

Manage your bank information through the portal!

Q. Why is my payment missing/not received?: 000008002

What to do if you have not received your payment.

Q. How do I add a line item on my non-po invoice?: 000003639

You can only add additional line items to your invoice when creating a Non-PO Invoice.

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