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| French | English |
| contre-passation de facture | invoice reversal (A transaction that occurs when a charge is removed from an invoice) |
| facture achat | purchase invoice (The bill that an organization receives when a purchase is made) |
| facture client | sales invoice (The bill that an organization gives a customer in connection with a sale) |
| facture client | customer invoice (A source document that documents a customer payment request. When a payment is received, it can be matched to the invoice) |
| facture client intersociétés | intercompany sales invoice (A sales invoice that is created from an intercompany sales order and posted to an intercompany account) |
| facture client intersociétés | 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) |
| facture client originale | original sales invoice (A sales invoice that is created from an original sales order) |
| facture consolidée | consolidated invoice (A vendor invoice that documents a sum of product quantities and monetary amounts from more than one referenced vendor invoice) |
| facture d'achat | purchase invoice (The bill that an organization receives when a purchase is made) |
| facture d'acompte | 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) |
| facture de la commande fournisseur intersociétés | intercompany purchase order invoice (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| facture de vente | sales invoice (The bill that an organization gives a customer in connection with a sale) |
| facture fournisseur | 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) |
| facture fournisseur intersociétés | 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) |
| facture pour paiement anticipé | 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) |
| facture pro forma | 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) |
| facture vente | sales invoice (The bill that an organization gives a customer in connection with a sale) |
| montant d'acompte facturé | prepayment amount invoiced (The prepayment amount that has already been invoiced for a sales or purchase line) |
| montant de paiement anticipé facturé | prepayment amount invoiced (The prepayment amount that has already been invoiced for a sales or purchase line) |
| montant net de ligne de la facture | 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) |
| prix unitaire net de la facture | 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) |
| produit de la facture | invoice product (A line item in an invoice containing detailed billing information) |
| produit facturé | invoiced revenue (Revenue from an hour, expense, fee, or item transaction) |
| projet de facture | invoice project (A set of projects that are invoiced from the same invoice proposal) |
| présentation de facture électronique pour paiement | electronic invoice presentment and payment (A system that enables customers to view and pay invoices online (via e-mail or on the Web)) |
| rapprochement de factures | invoice matching (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
| registre des factures | invoice register (A journal in which vendor invoices are entered as they arrive) |
| Réf. facture | Invoice ID (A text field in the Invoice form. An auto-generated number) |
| Triple rapprochement des factures dans Achats | accounts payable three-way invoice matching (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
| écart sur prix facturé | IPV (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) |
| écart sur prix facturé | 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) |