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| Spanish | English |
| ajustes después de factura y de cuentas por cobrar | Post Bill and AR adjustments (The total credits applied to a Windows Azure customer's account since a customer's last bill) |
| conciliación de facturas | invoice matching (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
| conciliación triple de facturas de proveedores | accounts payable three-way invoice matching (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
| desviación del precio de la factura | 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) |
| factura a cuenta | progress invoice (A partial invoice to a customer for a percentage of work completed on a job) |
| factura consolidada | consolidated invoice (A vendor invoice that documents a sum of product quantities and monetary amounts from more than one referenced vendor invoice) |
| factura de cliente | customer invoice (A source document that documents a customer payment request. When a payment is received, it can be matched to the invoice) |
| factura de cliente de empresa vinculada | intercompany customer invoice (A customer invoice that documents a customer 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) |
| factura de compra | purchase invoice (The bill that an organization receives when a purchase is made) |
| factura de costos de trabajo | job cost invoice (An invoice that includes time and materials, that is, expenses and items, that have been charged to a job) |
| factura de pedido de compra de empresas vinculadas | intercompany purchase order invoice (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| factura de proveedor | vendor bill (A request for payment from a vendor for products and services sold to a company) |
| factura de proveedor | 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) |
| factura de proveedor de empresas vinculadas | 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) |
| factura de proyecto | invoice project (A set of projects that are invoiced from the same invoice proposal) |
| factura de venta | sales invoice (The bill that an organization gives a customer in connection with a sale) |
| factura de ventas | sales invoice (The bill that an organization gives a customer in connection with a sale) |
| factura de ventas de empresas vinculadas | intercompany sales invoice (A sales invoice that is created from an intercompany sales order and posted to an intercompany account) |
| factura de ventas original | original sales invoice (A sales invoice that is created from an original sales order) |
| factura parcial | partial invoice (An invoice that covers only the part of an order that is fulfilled, when the rest is back ordered or will be delivered later) |
| factura prepago | prepayment invoice (The invoice created for a customer for the amount to be prepaid on a sales order or the invoice received for the amount to be prepaid on a purchase order) |
| factura proforma | 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) |
| Id. de factura | Invoice ID (A text field in the Invoice form. An auto-generated number) |
| importe neto en línea de factura | invoice line net amount (The actual currency amount that is represented by an invoice line, calculated as follows: Purchase order quantity (Unit price/Price unit) - Trade agreement discount + Item miscellaneous charge) |
| precio unitario neto en factura | 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) |
| producto de la factura | invoice product (A line item in an invoice containing detailed billing information) |
| registro de facturas | invoice register (A journal in which vendor invoices are entered as they arrive) |