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  2. 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 ...

  3. Quicken Interchange Format - Wikipedia

    en.wikipedia.org/wiki/Quicken_Interchange_Format

    Extended data for Quicken Business. Followed by a second character subcode (see below) followed by content data. Invoices XI3 XA Ship-to address Invoices XAATTN: Receiving XI Invoice transaction type: 1 for invoice, 3 for payment Invoices XI1 XE Invoice due date Invoices XE6/17' 2 XC Tax account Invoices XC[*Sales Tax*] XR Tax rate Invoices XR7.70

  4. Universal Business Language - Wikipedia

    en.wikipedia.org/wiki/Universal_Business_Language

    Universal Business Language (UBL), ISO/IEC 19845, is an open library of standard electronic business documents and information models for supply chain, procurement, and transportation such as purchase orders, invoices, transport logistics and waybills.

  5. How to compare invoice factoring companies - AOL

    www.aol.com/finance/compare-invoice-factoring...

    Invoice factoring is a popular option for many small business owners who invoice business clients. Unlike a traditional business loan , invoice factoring can have an easier approval process.

  6. How to compare and work with invoice factoring companies - AOL

    www.aol.com/finance/invoice-factoring-company...

    If your small business needs funding, invoice factoring can help improve your cash flow. For a fee, invoice factoring companies give cash advances for outstanding invoices and take over collecting ...

  7. Invoice - Wikipedia

    en.wikipedia.org/wiki/Invoice

    Self-billing invoice - A self billing invoice is used when a buyer issues the invoice to themselves (e.g. according to the consumption levels he is taking out of a vendor-managed inventory stock). [9] The buyer (i.e. the issuer) should treat the invoice as an account payable and the seller should treat it as an account receivable.

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