| Subject | English | Hebrew |
| comp., MS | accounts payable three-way invoice matching | התאמת חשבוניות תלת-כיוונית של חשבונות זכאים (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
| comp., MS | customer invoice | חשבונית לקוח (A source document that documents a customer payment request. When a payment is received, it can be matched to the invoice) |
| comp., MS | intercompany purchase order invoice | חשבונית בגין הזמנת רכישה בין-חברתית (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| comp., MS | intercompany sales invoice | חשבונית מכירה בין-חברתית (A sales invoice that is created from an intercompany sales order and posted to an intercompany account) |
| comp., MS | intercompany vendor invoice | חשבונית ספק בין-חברתית (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 | חשבונית חברה (The company that is associated with an invoice transaction) |
| comp., MS | Invoice ID | מזהה חשבונית (A text field in the Invoice form. An auto-generated number) |
| comp., MS | invoice line net amount | סכום נטו של שורת חשבונית (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 | התאמת חשבוניות (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
| comp., MS | invoice net unit price | מחיר יחידה נטו לחשבונית (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 | חשבונית של הזמנת רכש (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 | סטיית מחיר בחשבונית (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 | מוצר חשבונית (A line item in an invoice containing detailed billing information) |
| comp., MS | invoice project | חשבונית פרוייקט (A set of projects that are invoiced from the same invoice proposal) |
| comp., MS | invoice register | פנקס חשבוניות (A journal in which vendor invoices are entered as they arrive) |
| comp., MS | original sales invoice | חשבונית מכירה מקורית (A sales invoice that is created from an original sales order) |
| comp., MS | pro forma invoice | חשבונית פרופורמה (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 | חשבונית רכישה (The bill that an organization receives when a purchase is made) |
| comp., MS | sales invoice | חשבונית מכירה (The bill that an organization gives a customer in connection with a sale) |
| comp., MS | vendor invoice | חשבונית ספק (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) |