GLOSSARY ENTRY (DERIVED FROM QUESTION BELOW) | ||||||
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08:41 Aug 18, 2008 |
French to English translations [PRO] Bus/Financial - Finance (general) | |||||||
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| Selected response from: rkillings United States Local time: 10:49 | ||||||
Grading comment
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Summary of answers provided | ||||
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4 +1 | amounts receivable |
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4 | Credit notes |
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4 | receivable assets |
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4 | receivable for credit memo |
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Discussion entries: 2 | |
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Credit notes Explanation: An avoir is a reduction arranged between supplier and client, the latter draws up an avoir for the amount to be deducted from the invoice |
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2 hrs confidence:
11 hrs confidence: peer agreement (net): +1
1 day 7 hrs confidence:
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