process invoices
处理发票
review invoices
审核发票
submit invoices
提交发票
receive invoices
收到发票
check invoices
检查发票
new invoices
新发票
outstanding invoices
未付发票
past invoices
历史发票
invoice details
发票详情
tracking invoices
追踪发票
we need to process these invoices within three business days.
我们需要在三个工作日内处理这些发票。
please double-check all the invoices for accuracy.
请仔细核对所有发票的准确性。
the accounting department is responsible for managing invoices.
会计部门负责管理发票。
can you send me a copy of the invoice, please?
你能把发票的副本发给我吗？
we're waiting for the supplier's invoices to reconcile.
我们正在等待供应商的发票以进行对账。
the system automatically generates invoices for each order.
系统会自动为每个订单生成发票。
keep all invoices organized in a designated folder.
将所有发票整理归类到指定文件夹中。
we require a valid invoice for all returns.
所有退货都需要提供有效的发票。
review the invoices carefully before making payments.
付款前请仔细审核发票。
the invoice number is essential for tracking payments.
发票号码对于追踪付款至关重要。
we'll need to archive old invoices for audit purposes.
我们需要归档旧发票以备审计之需。
compare the purchase order with the corresponding invoice.
将采购订单与相应的发票进行比较。
process invoices
处理发票
review invoices
审核发票
submit invoices
提交发票
receive invoices
收到发票
check invoices
检查发票
new invoices
新发票
outstanding invoices
未付发票
past invoices
历史发票
invoice details
发票详情
tracking invoices
追踪发票
we need to process these invoices within three business days.
我们需要在三个工作日内处理这些发票。
please double-check all the invoices for accuracy.
请仔细核对所有发票的准确性。
the accounting department is responsible for managing invoices.
会计部门负责管理发票。
can you send me a copy of the invoice, please?
你能把发票的副本发给我吗？
we're waiting for the supplier's invoices to reconcile.
我们正在等待供应商的发票以进行对账。
the system automatically generates invoices for each order.
系统会自动为每个订单生成发票。
keep all invoices organized in a designated folder.
将所有发票整理归类到指定文件夹中。
we require a valid invoice for all returns.
所有退货都需要提供有效的发票。
review the invoices carefully before making payments.
付款前请仔细审核发票。
the invoice number is essential for tracking payments.
发票号码对于追踪付款至关重要。
we'll need to archive old invoices for audit purposes.
我们需要归档旧发票以备审计之需。
compare the purchase order with the corresponding invoice.
将采购订单与相应的发票进行比较。
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