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1 bank payment order
A source document that documents a request for a bank to perform an electronic funds transfer service. -
2 pro forma invoice
A business document that is a view of a customer invoice or vendor invoice that documents a payment request but is not an offer or a demand for payment. -
3 vendor invoice
"A source document that documents a vendor payment request. A vendor invoice can refer to one or more purchase orders. When the vendor invoice is authorized, a payment can be made to the vendor."فاتورة المورّد -
4 billing classification
A payment request classifier documented on customer invoices that govern payment terms and conditions and the processing of the invoices. -
5 customer invoice
"A source document that documents a customer payment request. When a payment is received, it can be matched to the invoice." -
6 invoice
A source document that documents a payment request from another party. -
7 intercompany vendor invoice
A vendor invoice that documents a vendor payment request from one legal entity to another legal entity that is part of the same organization that consolidates the accounts of both legal entities.فاتورة المورّد المشتركة بين الشركات الشقيقةEnglish-Arabic terms dictionary > intercompany vendor invoice
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8 billing
Pertaining to a request for payment. -
9 intercompany customer invoice
A customer invoice that documents a customer payment request from one legal entity to another legal entity that is part of the same organization that consolidates the accounts of both legal entities.English-Arabic terms dictionary > intercompany customer invoice
См. также в других словарях:
request for payment — index bill (invoice) Burton s Legal Thesaurus. William C. Burton. 2006 … Law dictionary
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payment request — mokėjimo prašymas statusas Aprobuotas sritis finansinės paramos administravimas ir kontrolė apibrėžtis Projekto vykdytojo užpildytas ir įgyvendinančiajai institucijai pateiktas Lietuvos Respublikos finansų ministro patvirtintos formos prašymas… … Lithuanian dictionary (lietuvių žodynas)
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payment claim — mokėjimo prašymas statusas Aprobuotas sritis finansinės paramos administravimas ir kontrolė apibrėžtis Projekto vykdytojo užpildytas ir įgyvendinančiajai institucijai pateiktas Lietuvos Respublikos finansų ministro patvirtintos formos prašymas… … Lithuanian dictionary (lietuvių žodynas)
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request — 1. request, verb To ask for something or for permission or authority to do, see, hear, etc., something; to solicit. In its ordinary or natural meaning when used in a will, is precatory and not mandatory. Byars v. Byars, 143 Tex. 10, 182 S.W.2d… … Black's law dictionary
payment settlement agent — An agent that executes the cash transfer upon the request of either an agreement party, or a clearing agent. Euroclear Clearing and Settlement glossary … Financial and business terms