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| English | French |
| prepayment amount deducted | montant de paiement anticipé déduit (The prepayment amount that has been deducted from ordinary invoices (that is, not prepayment invoices) for a sales or purchase line) |
| prepayment amount deducted | montant d'acompte déduit (The prepayment amount that has been deducted from ordinary invoices (that is, not prepayment invoices) for a sales or purchase line) |
| prepayment amount invoiced | montant de paiement anticipé facturé (The prepayment amount that has already been invoiced for a sales or purchase line) |
| prepayment amount invoiced | montant d'acompte facturé (The prepayment amount that has already been invoiced for a sales or purchase line) |
| prepayment invoice | facture pour paiement anticipé (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) |
| prepayment invoice | facture d'acompte (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) |
| prepayment journal voucher | N° document du journal des acomptes (An amount that is paid for items or services that have not been received) |
| prepayment percentage | pourcentage de paiement anticipé (The percentage of the sales invoice amount that a customer has to prepay) |
| prepayment percentage | pourcentage d'acompte (The percentage of the sales invoice amount that a customer has to prepay) |
| vendor prepayment | acompte fournisseur (A payment made to a vendor before any items are received or services are performed) |