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| English | Latvian |
| 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) |
| consolidated invoice | konsolidētais rēķins (A vendor invoice that documents a sum of product quantities and monetary amounts from more than one referenced vendor invoice) |
| 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) |
| 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) |
| 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) |
| intercompany sales invoice | starpuzņēmuma pārdošanas rēķins (A sales invoice that is created from an intercompany sales order and posted to an intercompany account) |
| 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) |
| invoice company | rēķinā norādītais uzņēmums (The company that is associated with an invoice transaction) |
| Invoice ID | Rēķina ID (A text field in the Invoice form. An auto-generated number) |
| 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) |
| invoice matching | rēķinu salīdzināšana (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
| 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) |
| 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) |
| 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) |
| invoice product | rēķina prece (A line item in an invoice containing detailed billing information) |
| invoice project | rēķinu projekts (A set of projects that are invoiced from the same invoice proposal) |
| invoice register | rēķinu reģistrs (A journal in which vendor invoices are entered as they arrive) |
| original sales invoice | sākotnējais pārdošanas rēķins (A sales invoice that is created from an original sales order) |
| 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) |
| 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) |
| purchase invoice | pirkšanas rēķins (The bill that an organization receives when a purchase is made) |
| sales invoice | pārdošanas rēķins (The bill that an organization gives a customer in connection with a sale) |
| 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) |