| Subject | Estonian | English |
| busin. | aegunud laenude arve | overdue payments account |
| busin. | aksepteeritud arve | accepted invoice |
| busin. | arve aktsept | acceptance of a bill |
| comp., MS | arve hinnahälve | invoice price variance (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 | Arve ID | Invoice ID (A text field in the Invoice form. An auto-generated number) |
| busin. | arve katmine | reimbursement of a sum |
| busin. | arve kreedit | credit side of an account |
| busin. | arve omanik | holder of an account |
| comp., MS | arve toote-/teenuserida | invoice product (A line item in an invoice containing detailed billing information) |
| comp., MS | arve ühiku netohind | invoice net unit price (The actual currency amount per unit that is represented by the vendor invoice, calculated as follows: Invoice line net amount / Quantity on the invoice) |
| busin. | arveldus avatud arve vormis | settlement in the form of an open account |
| busin. | avaldus arve avamiseks | request for a bank account |
| busin. | avansi arve | deposit account |
| busin. | avansi arve | advance account |
| busin. | avatud arve | open account |
| busin. | bilansi arve | balance account |
| comp., MS | esialgne arve | pro forma invoice (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 | hankija arve | vendor invoice (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) |
| busin. | hoiuste arve | savings account |
| busin. | jooksev arve | current account |
| busin. | jooksva arve defitsiit | deficit of current account |
| comp., MS | kontsernisisene hankija arve | intercompany vendor invoice (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 | kontsernisisene ostutellimuse arve | intercompany purchase order invoice (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| busin. | kulude arve | disbursement account |
| busin. | maksuvõlad arve järgi | indebtedness against an invoice |
| busin. | maksuvõlad arve järgi | arrears |
| busin. | panga arve | bank account |
| busin. | suletud arve avamine | release of a blocked account |
| comp., MS | tasutud arve | honored bill (A bill of exchange that has been settled) |