| Subject | Spanish | English |
| comp., MS | 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) |
| gen. | contratación mediante una simple nota de gastos o factura | contracts made against invoice or bill of costs |
| fin. | contratar mediante una simple factura o nota de gastos | to make contracts against invoice or bill of costs |
| fin. | dar orden de pagar una factura | to pass an account for payment |
| fin. | dar orden de pagar una factura | to authorize payment of an account |
| fin. | dar orden de pagar una factura | to authorise payment of an account |
| comp., MS | 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) |
| gen. | entrega de la factura | issue of the invoice |
| comp., MS | 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) |
| comp., MS | 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) |
| gen. | factura de entrega de los despachos | mail delivery bill |
| gen. | factura de entrega de los despachos | delivery list of despatches |
| law | factura de gastos adjuntada a la solicitud | bill of costs attached to the request |
| comp., MS | 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) |
| comp., MS | 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) |
| comp., MS | 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) |
| comp., MS | 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) |
| bank. | fecha de la factura | date of invoice |
| fin. | importe de la factura del titular de la tarjeta | cardholder billing amount |
| comp., MS | 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) |
| fin., econ. | mediante factura o simple nota de gastos | against invoice or bill of costs |
| fin. | pago electrónico de facturas | electronic payment of invoices |
| comp., MS | producto de la factura | invoice product (A line item in an invoice containing detailed billing information) |
| law, fin., polit. | Recomendación del Consejo de Cooperación Aduanera referente a las exigencias aduaneras en materia de facturas comerciales | Recommendation of the Customs Cooperation Council of 16 May 1979 concerning Customs Requirements regarding Commercial Invoices |
| comp., MS | registro de facturas | invoice register (A journal in which vendor invoices are entered as they arrive) |
| fin. | sistema automático de pago de facturas | automatic bill pay system |
| econ. | subvaloración de las facturas | under-invoicing |
| fin. | tarifa o cargo por pago de factura | cash reload fee |
| fin. | tarifa o cargo por pago de factura | bill payment fee |
