Usage examples of "credit notes" in English with translation to Russian

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About credit notes [AX 2012] О кредит-нотах [AX 2012]
Creating credit notes [AX 2012] Создание кредит-ноты [AX 2012]
Calculate cash discounts for credit notes Вычислять скидки по оплате для кредит-нот
Refunds can be processed for credit notes. Возвраты могут выполняться для кредит-нот.
About settlement type for credit notes [AX 2012] О типе сопоставления для кредит-нот [AX 2012]
The following topics provide information about creating credit notes. В следующих разделах представлена информация о создании кредит-нот.
Fabrikam’s vendors give cash discounts on credit notes. Поставщики Fabrikam дают скидки по оплате по кредит-нотам.
Create vendor invoices and credit notes from electronic invoices. Создание накладных поставщиков и кредит-нот из электронных накладных.
Set up date control for customer invoices and credit notes Настройка элемента управления датами для накладных клиента и кредит-нот
Create, print, and revise factures for invoices and credit notes. Создание, печать и пересмотр счетов-фактур для накладных и кредит-нот.
Both – Include both invoices and credit notes in the proposal. Оба – включение в предложение и накладных, и кредит-нот.
Credit amounts can be the result of overpayments or credit notes. Кредитовые суммы могут возникнуть в результате переплат или выставления кредит-нот.
(HUN) Set up date control parameters for customer invoices and credit notes (HUN) Настройка параметров элемента управления датами для накладных клиента и кредит-нот
(POL) Set up date control parameters for customer invoices and credit notes (POL) Настройка параметров элемента управления датами для накладных клиента и кредит-нот
For more information, see (EEUR) Configure reason code requirements for credit notes. Дополнительные сведения см. в разделе (EEUR) Настройка требований к кодам причин для кредит-нот.
Scenario: Settle a partial vendor payment that has discounts on vendor credit notes Сценарий: настройка частичного платежа поставщика, имеющего скидки по кредит-нотам поставщика
When you create the credit note, make sure that you select Credit notes. При создании кредит-ноты, обязательно выбирайте Кредит-ноты.
Credit is used for vendor purchases and Debit is used for credit notes. Кредит используется для покупок поставщика, Дебет используется для кредит-нот.
The following topics provide examples of settling payments with invoices and credit notes. В следующих разделах приведены примеры настройки платежей с накладными и кредит-нотами.
In the Updates area, specify the date control for customer invoices and credit notes. В области Обновления укажите элемент управления датами для накладных клиента и кредит-нот.
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