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Vodafone - Why does my invoice have a “Cleared” status?: 000009772

Article Number: 000009772

This is an offset value of your original open invoice. This typically means the invoice is not fully paid. Now you will be able to see more details on the invoices that are a result of a clearing through the Vodafone Credit Note Netting Solution. An invoice will be generated automatically with the same invoice number. Hover your mouse over the invoice status to see the information for all invoices and credit notes. If you open the invoice you will find all the details for the credit notes used for this offset value. Please see below for your reference:

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TAULIA SUCCESS GUIDE

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TOP FREQUENTLY ASKED QUESTIONS

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

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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.

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Manage your bank information through the portal!

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Create an invoice against a PO through the portal.

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Information on how to update your address data.

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In this article you will find main possible issues about two-factor authentication.

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