date of invoiceとは 意味・読み方・使い方

This transaction device specifies an invoice generated after the previous invoice closing date to be adjusted among invoices including merchandise whose selling price has been changed, when the change of the selling price of merchandise is registered in a price master held by the transaction device, and prepares the data of the adjusted invoice for a balance.例文帳に追加

取引装置は、自身の保持する価格マスタに対して、商品の販売価格の変更が登録されると、販売価格が変更された商品についての請求が含まれる請求伝票のうち、前回の請求締め日以降に生成された請求伝票を遡及対象として特定し、差額分の遡及伝票のデータを作成する。 - 特許庁

A plurality of invoices are divided into the sets of invoices having the same "monthly unification units"(company, settlement date, payer, payment condition, claim destination, currency, monthly claim number assignment unit items), and the monthly invoice numbers are assigned to each set, and the monthly invoice numbers assigned to the set including the invoices are applied to the invoices.例文帳に追加

複数の請求明細を、同じ「月次まとめ単位」（会社、締日、支払人、支払条件、請求先、通貨、月次請求採番単位項目）を有する請求明細の組に分け、各組に対して月次請求書番号を採番して、請求明細に当該請求明細を含む組に採番した月次請求書番号を付与する。 - 特許庁

To alleviate operational burdens on a customer by setting the extent of extension at the transfer charge of the amount of payment and a payment scheduled date, and redundantly operating the collation of a payment origin and an invoice unit, and enabling the more strict collation of credit and payment when performing a series of processing including billing related with the collection of funds by transfer to payment reconciliation.例文帳に追加

振込みによる資金回収に係わる請求から入金消し込みの一連の処理を、入金額の振込手数料と入金予定日に猶予範囲を設定し、入金元・請求書単位の照合を重ねて行うことで、より厳密な債権と入金の照合を実現することで、顧客の事務負担を軽減する。 - 特許庁