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Thread: Credit Invoice Reason

 
  1. #1
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    Default Credit Invoice Reason

    It is the title of a list of terms

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    Default Re: Credit Invoice Reason

    Chenecker, vos que necesitas con esto?
    Que te traduzca el titulo?
    O adjuntaste una lista?? porque no llego en el post

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    Default Re: Credit Invoice Reason

    Es la nota de credito que se aplica a una factura generalmente, el motivo puede ser varios, error de precio unitario, aplicar un descuento por demora en la entrega entonces a modo de gratificacion o mas bien compensacion es que se aplica una nota de credito.
    Espero tus comentarios.

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    Default Re: Credit Invoice Reason

    No no adjunté ninguna lista es sólo este término "Credit Invoice Reason", mi opción para credit invoice sería: crédito sobre el valor de factura, pero no estoy segura con la palabra reason, si se te ocurre alguna opción será bienvenida ¡Gracias!.

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    Default Re: Credit Invoice Reason

    Entoces, una opción de traducción para "Credit Invoice Reason" podría ser: "Motivo de la nota de crédito"

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    Default Re: Credit Invoice Reason

    Si creo q motivo estaria bien, porque primero uno emite una factura para luego aplicarle un credito (no en todos los casos tiene q ser asi, pero de aplicarse la nota de credito el importe se descuenta del total de la factura) y generalmente en comentarios se detalla el motivo que genero el credito.
    Avisame si necesitas algun dato mas

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    Default Re: Credit Invoice Reason

    ¡¡Muchas gracias por tu buena predisposición y ayuda fue muy útil!!

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    Default Re: Credit Invoice Reason

    yes you are right guys

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