Credit of invoice
Polish translation: korekta do faktury
| 14:00 Feb 18, 2019 |
| English to Polish translations [PRO] Bus/Financial - Finance (general) / Credit note | |||||||
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|  Selected response from: Krzysztof Musiał Poland Local time: 20:07 | ||||||
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| Summary of answers provided | ||||
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| 3 | korekta do faktury |
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| 2 | zaliczenie na poczet faktury |
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| Discussion entries: 1 | |
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Answers
1 hr confidence: 
| credit of invoice zaliczenie na poczet faktury Explanation: The meaning here is "to credit an invoice." cccccccccccccccccccccccccccc Credit an invoice Refund or reduce the amount a customer owes you by creating a credit note. https://help.current-rms.com/invoices-and-credits/work-with-... -------- English term or phrase: to apply a credit towards an invoice Polish translation: zaliczyć wpłatę/wpłacone środki na poczet faktury Entered by: mike23 https://www.proz.com/kudoz/english-to-polish/accounting/6550... ccccccccccccccccccccccccccccccccccccccccc The phrase "Credit of Invoice" will be placed in the first row of the grid on the 'Items' card, pushing any existing rows down. In the field to the right of this phrase, enter the number of the Invoice to be credited, using 'Paste Special' if necessary to bring up a list of open (unpaid) Invoices\ http://hansamanuals.com/mailnumber/59188/287.JPG http://www.hansamanuals.com/main/manuals/theconf___963/mailn... http://hansamanuals.com/main/mailnumber___5069/theconf___478... |
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1 hr confidence:
| credit of invoice korekta do faktury Explanation: Credit of Invoice If you are entering a Purchase Credit Note, (a "debit note"), enter here the number of the Purchase Invoice being credited http://www.hansamanuals.com/main/manuals/mailnumber___2552/t... Korekta do Należy podać numer faktury, która ma być korygowana (str. 34) http://downloads.hansaworld.com/downloads/Manuals/Polish/Ksi... |
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