invoicing

英 [ˈɪnvɔɪsɪŋ]

美 [ˈɪnvɔɪsɪŋ]

v.  开发票(或清单); 发出发票(或清单)
invoice的现在分词

BNC.34253

柯林斯词典

• N-COUNT 发货单;发票
  Aninvoiceis a document that lists goods that have been supplied or services that have been done, and says how much money you owe for them.
  1. We will then send you an invoice for the total course fees...
     然后我们会把全部课程费用的发票寄给你。
  2. His £200 invoice was settled immediately in cash.
     他立即以现金付清了 200 英镑的货款。
• VERB 开发票给…
  If youinvoicesomeone, you send them a bill for goods or services you have provided them with.
  1. The agency invoices the client.
     代理处为客户开具发票。

双语例句

• Unlike with SaaS, you can control all the applications found in a full business life cycle for the platform ( for example, spreadsheets, word processors, backups, billing, payroll processing, and invoicing).
  与SaaS不同，您能够控制一个完整的业务生命周期中所有针对该平台的应用程序（例如，电子表格、字处理、备份、账单、工资处理和发票）。
• Notice that this is consistent with the invoicing protocol as specified by the InvoicingService service interface.
  注意这与InvoicingService服务接口指定的结账协议相一致。
• Use it just for invoicing and generating invoices or to run your entire business.
  使用它只是为了发票和发电的发票或以运行您的全部业务。
• OrderProcessor is another participant that provides a purchasing service and uses services for invoicing, scheduling, and shipping.
  OrderProcessor是提供购买服务，并为结账、日程安排和传递使用服务。
• The Finance department handles invoicing, the Production department handles production scheduling and product manufacturing, and the Shipping department handles shipping orders to customers.
  财务部门处理计价，生产部门处理生产调度和产品制造，发货部门处理按照订单为客户发货。
• Without an effective method to exchange that data, share invoicing, order, and other data can be difficult.
  如果没有交换数据的有效方法，共享发票、订单和其他数据会非常困难。
• The OrderProcessor service provider provides the purchasing service, and has requisitions for invoicing, scheduling, and shipping services.
  OrderProcessor服务提供者提供了购买服务，并具有对货品计价、时间表和货运服务的请求。
• Notice that this is consistent with the invoicing protocol as specified by the InvoicingService service specification.
  请注意这同InvoicingService服务规范所指定的货品计价协议是一致的。
• Com:: acme:: credit contains elements concerned with invoicing and credit management.
  credit包含同货品计价和支付管理相关的元素。
• In this case, please document this accordingly in pqis and submit an application for invoicing the campaign without entering the specified working time or material.
  在此情形下，请在pqis中相应地记录这一情况，并在不输入指定工作时间或材料的条件下提交为此活动开具发票的申请。