Usage examples of "advance invoice" in English with translation to Russian

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With a prepayment invoice, you can make advance invoice payments to a vendor before the purchase order is fulfilled. С накладной на предоплату можно совершать авансовые платежи по накладным поставщику до выполнения заказа на покупку.

Prepayments are a common business practice, and are advance invoice payments that are made to a vendor before the purchase order is fulfilled. Предоплата - распространенная практика, представляющая собой авансовую оплату счетов поставщиков перед реализацией заказа на покупку.

You can now create advance invoices for prepayments in Retail, including automatic creation, posting and printing of an advance invoice for a customer order deposit received through Retail Enterprise POS, and settlement of the advance invoice upon invoicing the order. Теперь можно создавать авансовые счета для предоплат в рознице, включая автоматическое создание, печать и разноску авансового счета для депозита заказа клиента, полученного через Enterprise POS розницы, а также выверку авансового счета при выставлении счета по заказу.

Customer advance – Create a customer invoice before a project starts. Аванс клиента - Создание накладной клиенту до начала работы над проектом.

You can validate the amount of the advance payment that is listed on the vendor invoice against the amount that is listed on the purchase order. Можно проверить сумму авансового платежа, указанную в накладной поставщика, и сравнить ее с суммой, указанной в заказе на покупку.

In the Customer advance form, click OK to save your information and open the Invoice proposals form. В форме Аванс нажмите кнопку ОК, чтобы сохранить информацию и открыть форму Предложения по накладной.

Use this procedure to create a customer invoice to request an advance payment for a project. Используйте эту процедуру, чтобы создать накладную клиенту для запроса авансового платежа по проекту.

Create an invoice for a customer advance Создание накладной для аванса клиента

The invoice for the customer advance is routed to workflow. Накладная для аванса клиента передается в бизнес-процесс.

It is necessary that we make a reservation in advance. Нам необходимо забронировать место зарание.

Our records show that the invoice No.1111 is still outstanding. Наши записи показывают, что счёт №1111 до сих пор не оплачен.

You can't say that civilization don't advance, however, for in every war they kill you in a new way. Вы, однако же, не можете сказать, что цивилизация не развивается, так как в каждой новой войне вас убивают по-новому.

This is a friendly reminder about an overdue invoice. Это дружеское напоминание о запаздывающем счёте-фактуре.

Obviously I agree that you should advance in life through your own efforts. Конечно же я согласен, что ты должен продвигаться в жизни, добиваясь всего сам.

Please excuse our tardiness which was caused by the misplacement of your invoice. Извините, пожалуйста, за задержку, которая была вызвана утерей Вашего счета.

Stop the advance of the enemy. Прекратить продвижение врага.

We are extremely surprised to receive your reminder. According to our records your invoice has been paid in full. Так как ваш счет, по нашим документам, оплачен, нам непонятно Ваше напоминание.

We would, however, appreciate being able to call on you again in the future and thank you in advance for your understanding in this matter. Однако мы были бы рады позже вступить с Вами снова в деловые отношения и просим нас понять.

Please send us your invoice. Вышлите нам, пожалуйста, счет с указанием Вашего гонорара.

Thank you very much for your advance inquiry. Большое спасибо, что Вы прислали на Ваш предварительный запрос.

Examples of word usage in different contexts are provided solely for linguistic purposes, i.e. to study word usage in a sentence in one language and how they can be translated into another. All samples are automatically collected from a variety of publicly available open sources using bilingual search technologies.
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