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  2. Remittance advice - Wikipedia

    en.wikipedia.org/wiki/Remittance_advice

    The remittance advice should therefore specify the invoice numbers for which payment is tendered. In countries where cheques are still used, most companies' invoices are designed so that customers return a portion of the invoice, called a remittance advice, with their payment.

  3. Lockbox (accounts receivable) - Wikipedia

    en.wikipedia.org/wiki/Lockbox_(accounts_receivable)

    The more expensive service provides the same level of aforementioned scanning, and where there is remittance advice information, which is commonly a list of invoice numbers, credits notes etc that the payer expects the payment to be used to reconcile against, this is also keyed into the main text-based document that contains the cheque data ...

  4. UN/CEFACT - Wikipedia

    en.wikipedia.org/wiki/UN/CEFACT

    One of the key documents within this family is the Cross Industry Invoice (CII) which functions primarily as a request for payment, used as a key document for Value Added Tax (VAT) declaration and reclamation, for statistics declarations and to support export and import declarations in international trade.

  5. Get help with your AOL billing questions

    help.aol.com/articles/account-management...

    To unblock your account, you need to confirm and authorize your payment method for an electronic fund transfer (EFT). To continue, click I Accept and continue on the notification window to confirm your payment method and authorize AOL to automatically deduct the membership fees from your debit/checking account.

  6. Electronic invoicing - Wikipedia

    en.wikipedia.org/wiki/Electronic_invoicing

    UML class diagram depicting a invoice. Electronic invoicing (also called e-invoicing or einvoicing) is a form of electronic billing.E-invoicing includes a number of different technologies and entry options and is usually used as an umbrella term to describe any method by which a document is electronically presented from one party to another, either for payment [1] or to present and monitor ...

  7. Remit - Wikipedia

    en.wikipedia.org/wiki/Remit

    Remittance advice, a letter sent by a customer to a supplier informing them that their invoice has been paid Remittance man , an emigrant in the 19th century, often to a British colony, supported or assisted by payment of money from their paternal home

  8. Creditor Reference - Wikipedia

    en.wikipedia.org/wiki/Creditor_Reference

    When a customer pays the invoice, the company writes the Creditor Reference instead of the invoice number in the message section, or places a Creditor Reference field in its payment ledger. When the vendor receives the payment, it can automatically match the remittance information to its Accounts Receivable system.

  9. Invoice - Wikipedia

    en.wikipedia.org/wiki/Invoice

    An invoice, bill, tab, or bill of costs is a commercial document that includes an itemized list of goods or services furnished by a seller to a buyer relating to a sale transaction, that usually specifies the price and terms of sale., quantities, and agreed-upon prices and terms of sale for products or services the seller had provided the buyer.