1、 CREDIT NOTE与 INVOICE类似，不同之处在于， INVOICE是由顾客所付的钱，而 CREDIT NOTE则是由于品质或货物不足而拒绝部分付款，即表示不需要付款。Credit note是指当您有退货时，您向顾客开具的扣款收据，顾客可以按此凭证从付款中扣除相应的款项。
Invoice和Credit note都是商业交易中经常用到的术语,它们有以下区别: Invoice(发票)是指商家向客户出具的明细单据,记录了销售商品或服务的种类、数量、价格和其他相关信息,用于结算款项。一般情况下,商家会在销售商品或服务后向客户开具发票,发票上会有商家的基本信息、购买者信息、商品信息、价格信息等内容。客户可以凭...
If you have an invoice, the invoice amount is greater than CREDIT NOTE. 翻译结果2复制译文编辑译文朗读译文返回顶部 If there is an invoice, the invoice amount is greater than the CREDIT NOTE. 翻译结果3复制译文编辑译文朗读译文返回顶部 If there is an invoice, the invoice amount is greater than...
invoice是发票,你买了什么东西,收到了发票然后你付钱; debit note是借记通知,也是你问对方要钱,但说实话我从来没见过这个debit note…因为其实现在也都见invoice才付款…不太需要debit note? credit note是对方承诺给你钱,比如你买了1万的东西,有2千不能用,对方同事退款,就会给你个2k的credit note 赞(8) 回复...
aANDERSON 安徒生[translate] aYou have to issue credit note (invoice with minus 594 USD) for the first delivery of wrong caps. 您必须发布信用短信 (发货票以负号594 USD) 为错误盖帽第一交付。[translate]
I have an outstanding credit note on a supplier but there is not invoice it relates to. The supplier has paid the amount into our bank and i need to know how to clear it Everything you need to know about banking in QuickBooks Online -Discover more...
Oracle Transportation Management - Version 6.2.5 to 6.2.8 [Release 6.2]: Credit Note Invoice Has The Incorrect Default PROCESS Status As PROCESS_PROCESS And Not PROC
• Post a credit note with invoice reference 青云英语翻译 请在下面的文本框内输入文字,然后点击开始翻译按钮进行翻译,如果您看不到结果,请重新翻译! 翻译结果1翻译结果2翻译结果3翻译结果4翻译结果5 翻译结果1复制译文编辑译文朗读译文返回顶部 •张贴发票参考信用报告...
This article shows you how to apply a credit note to an invoice (also known as ‘netting off’). A credit note is essentially a notice of a...
There are different ways to close a credit note. Find out how you can close a credit note by applying it to an invoice raised to the same customer or by simply refunding it.