| Italian | English |
| abbinamento fatture | invoice matching (A practice of matching vendor invoice prices and product quantities to purchase orders and product receipts) |
| fattura acquisto | purchase invoice (The bill that an organization receives when a purchase is made) |
| fattura cliente | customer invoice (A source document that documents a customer payment request. When a payment is received, it can be matched to the invoice) |
| fattura cliente interaziendale | 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) |
| fattura consolidata | consolidated invoice (A vendor invoice that documents a sum of product quantities and monetary amounts from more than one referenced vendor invoice) |
| fattura di acquisto | purchase invoice (The bill that an organization receives when a purchase is made) |
| fattura di acquisto interaziendale | intercompany purchase order invoice (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| fattura di vendita | sales invoice (The bill that an organization gives a customer in connection with a sale) |
| fattura di vendita interaziendale | intercompany sales invoice (A sales invoice that is created from an intercompany sales order and posted to an intercompany account) |
| fattura di vendita originaria | original sales invoice (A sales invoice that is created from an original sales order) |
| fattura fornitore | 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) |
| fattura fornitore interaziendale | 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) |
| fattura pagamento anticipato | 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) |
| fattura 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) |
| fattura vendita | sales invoice (The bill that an organization gives a customer in connection with a sale) |
| ID fattura | Invoice ID (A text field in the Invoice form. An auto-generated number) |
| importo netto della riga di fattura | 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) |
| importo pagamento anticipato fatturato | prepayment amount invoiced (The prepayment amount that has already been invoiced for a sales or purchase line) |
| ordine per la fattura | invoice PO (A commercial document or contract, or the number identifying a commercial document or contract, that is issued by a buyer to a seller that identifies agreed upon prices, goods, payments, and services) |
| prezzo unitario netto in fattura | 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) |
| prodotto fattura | invoice product (A line item in an invoice containing detailed billing information) |
| registro fatture | invoice register (A journal in which vendor invoices are entered as they arrive) |
| rettifiche contabilità clienti e post-fattura | Post Bill and AR adjustments (The total credits applied to a Windows Azure customer's account since a customer's last bill) |
| ricavi annui, fatturato annuo | annual revenue (The income that an account generates in one year as the result of buying or selling goods and services) |
| scostamento prezzo in fattura | 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) |
| scostamento prezzo in fattura | 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) |
