Bekijk gegevens van Facturen, Credit nota's, openstaande saldo's
End of month payments of your clients' credit notes.
De betaling op het einde van de maand van creditnota's aan uw klanten.
Note: The templates for credit notes match the ones for invoices.
Opmerking: de templates voor kredietnota's komen overeen met de templates voor facturen.
The default numbers begin at 1 for invoices and 90000 for credit notes.
Standaard begint de nummerreeks voor factuur met het nummer 1 en de nummerreeks voor creditnota met 90000.
payments, and credit notes is of course also possible.
betalingen en creditnota's is natuurlijk mogelijk.
In addition to companies that send invoices, credit notes, notifications and other documents, there are many other stakeholders that all play a specific role in the invoice-to-payment chain.
Naast de bedrijven die facturen, kredietnota's, kennisgevingen, enz. versturen zijn er ook nog veel andere die allemaal een specifieke rol spelen in de keten van factuur tot betaling.
quotes and credit notes and save time and money!
offertes en creditnota's en bespaar tijd en geld!
Uitslagen: 92,
Tijd: 0.0419
Hoe "credit notes" te gebruiken in een Engels zin
Sending copy statements, invoices, credit notes as requested.
Credit notes issued in-store are not redeemable online.
Responsible for reconciliations, credit notes and billing manager.
Credit notes are valid for one calendar year.
Improved credit notes management on Panama’s Fiscal Printer.
Credit notes can be used only against receivables.
Emitting credit notes to the pre identified customers.
Credit notes are valid for 6 month only.
The credit notes will be honoured and accepted.
Producing sales invoices and credit notes were required.
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