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...
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。
1. 定义差异：贷记单（credit note）类似于借款凭证或借条，持有它的人是债权人。而借记单（debit note）类似于收据，实务中常被称为“账单”或“invoice（发票）”。2. 开票对象不同：贷记单是开给应收款人的，即债权人；借记单是开给应付款人的，即债务人。3. 用途说明：贷记单（credit note...
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...
1debit note 和credit note 有什么不同 debit note(借记单),是借记通知。debit note/advice,相当于invoice,开票给对方,问对方要钱。 credit note(贷记单),是贷记通知。credit note/advice,跟借记单相反,是要付款给对方收钱。 就是说,收钱的时候用debit note,管的时候用credit note。
A credit invoice is a legally binding document provided to a client to let them know that a refund or credit is due to them. It is also known as a credit memo or a credit note. Common reasons to issue a credit note are invoice errors, customer prepayment receipts, or item returns. ...
我可以给你一段《牛津商务词典》上对于credit note 的解释：Credit Note：a document expressing the indebtedness of the organization issuing it, usually to a customer. When goods are supplied to a customer an invoice is issued; if the customer returns all or part of the goods the ...
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 the CREDIT NOTE. 翻译结果4复制译文编辑译文朗读译文返回顶部 ...
Invoice,is the official document to prove the business happened, and treated as the supporting to make the payment to our supplier.Credit Note,is one of the invoice form,uaually used in the Foreign payment, whose using is to ask our supplier to return the fund sent,but it's ...
6. Present participle of note: Noting, indicating the action of observing or recording something in the present.Examples:1. The debit note and credit note will be sorted with the new invoice. (The incorrect word "absorted" has been corrected to "sorted" to ensure clarity.)2. ...