Terms containing invoice

Subject	English	Latvian
comp., MS	accounts payable three-way invoice matching	kreditoru rēķinu trīskārša salīdzināšana (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts)
comp., MS	consolidated invoice	konsolidētais rēķins (A vendor invoice that documents a sum of product quantities and monetary amounts from more than one referenced vendor invoice)
comp., MS	customer invoice	debitora rēķins (A source document that documents a customer payment request. When a payment is received, it can be matched to the invoice)
fin., IT	e-invoicing	elektronisko rēķinu sagatavošana
busin., account.	electronic invoice	elektroniskais rēķins
fin., IT	electronic invoicing	elektronisko rēķinu sagatavošana
comp., MS	intercompany customer invoice	starpuzņēmumu debitora rēķins (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)
comp., MS	intercompany purchase order invoice	starpuzņēmuma pirkšanas pasūtījuma rēķins (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account)
comp., MS	intercompany sales invoice	starpuzņēmuma pārdošanas rēķins (A sales invoice that is created from an intercompany sales order and posted to an intercompany account)
comp., MS	intercompany vendor invoice	starpuzņēmumu kreditoru rēķins (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)
comp., MS	invoice company	rēķinā norādītais uzņēmums (The company that is associated with an invoice transaction)
commer., polit., fin.	invoice declaration	deklarācija rēķinā
comp., MS	Invoice ID	Rēķina ID (A text field in the Invoice form. An auto-generated number)
comp., MS	invoice line net amount	rēķina rindas neto summa (The actual currency amount that is represented by an invoice line, calculated as follows: Purchase order quantity (Unit price/Price unit) - Trade agreement discount + Item miscellaneous charge)
comp., MS	invoice matching	rēķinu salīdzināšana (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts)
comp., MS	invoice net unit price	rēķinā norādītās vienības neto cena (The actual currency amount per unit that is represented by the vendor invoice, calculated as follows: Invoice line net amount / Quantity on the invoice)
comp., MS	invoice PO	rēķina PP (A commercial document or contract, or the number identifying a commercial document or contract, that is issued by a buyer to a seller that identifies agreed upon prices, goods, payments, and services)
comp., MS	invoice price variance	rēķina cenas novirze (The difference between the price on a packing slip and the invoice line price. The invoice price variance is determined when purchase invoices are compared to purchase receipts)
comp., MS	invoice product	rēķina prece (A line item in an invoice containing detailed billing information)
comp., MS	invoice project	rēķinu projekts (A set of projects that are invoiced from the same invoice proposal)
comp., MS	invoice register	rēķinu reģistrs (A journal in which vendor invoices are entered as they arrive)
comp., MS	original sales invoice	sākotnējais pārdošanas rēķins (A sales invoice that is created from an original sales order)
comp., MS	prepayment invoice	priekšapmaksas rēķins (The invoice created for a customer for the amount to be prepaid on a sales order or the invoice received for the amount to be prepaid on a purchase order)
comp., MS	pro forma invoice	pro forma rēķins (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)
comp., MS	purchase invoice	pirkšanas rēķins (The bill that an organization receives when a purchase is made)
comp., MS	sales invoice	pārdošanas rēķins (The bill that an organization gives a customer in connection with a sale)
comp., MS	vendor invoice	kreditora rēķins (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)