Invoice(E-invoice): A document recording transactions between a Supplier and Buyer, including self-billed e-Invoices for expenses.
Credit Note: A credit note is issued by Suppliers to correct errors, apply discounts, or account for returns in previously issued e-Invoices, reducing the original invoice value without monetary return to the Buyer.
Debit Note: A document issued by Suppliers indicating additional charges on a previously issued e-Invoice.
Refund Note: A document issued by Suppliers confirming the refund of the Buyer’s payment, used when money is returned to the Buyer.
Invoice 发票:一份记录供应商和买家之间交易的文件,包括用于费用的自开票电子发票。
Credit Note 贷方借据:商家发出的文件,用于更正错误、应用折扣或记录之前发出的电子发票中的退货情况,减少原始发票金额而不向买方退款。
Debit Note 借方票据:商家发出的文件,说明之前发出的电子发票中的额外费用。
Refund Note 退款:商家发出的文件,确认向买方退款的支付,用于将款项退还给买方的情况。