Use the Bank constant symbolsform to set up a list of constant symbols. When you set up a constant symbol for a specific company bank account, the symbol is copied to sales orders and free text invoices by default. From the sales order or free text invoice, the constant symbol is transferred to the customer invoice. You must select the Bank – CZ extension (CzBankSymbols)configuration key before you set up a constant symbol.

Note Note

The specific symbol is a new property of bank accounts. When you set up a specific symbol for a bank account, it is copied to the vendor invoice printout form by default.

The constant symbol is also displayed on invoice printouts.

  1. Click Bank> Setup> Constant symbolsto open the Bank constant symbolsform, and then press CTRL+N.

  2. In the Constant symbolfield, enter the identification of the constant symbol.

  3. In the Namefield, enter the name of the constant symbol.

  4. Press CTRL+S or close the form.