invoiced

简明释义

英[ˈɪnvɔɪst]美[ˈɪnvɔɪst]

v. 开具、寄送发票（或清单）（invoice 的过去式和过去分词）

英英释义

单词用法

同义词

反义词

例句

1.The price fixed by the clearing house at which deliveries on futures are invoiced.

由结算所确定的期货商品交割的票面价格。

2.In such a case, a lapse of memory will represent directly the un-invoiced services.

在这种情况下，失误的储存表现为“不”一开单服务。

3.Handling in and out charges to be invoiced centrally by lessor to lessee at the rates set forth below; per depot movement.

管理进出位置的费用应该按照下列每次进出位的价格和次数，由出租人向承租人统一提供收据。

4.You can pay only half of the invoiced amount for packing if you return the empty boxes.

如果您返还空箱子，您只需支付一半的包装费用。

5.You will be invoiced for these items at the end of the month.

你将于月底收到这些项目的费用清单。

6.We would like to inform you that you will be invoiced for all the samples if they are not returned to us within... days.

兹通知贵方，如果全部样品未能于…天内寄还，我方将如数计费。

7.A finance technique in which a business sells invoiced receivables at a discount to a bank or finance house (the factor) or to an internal finance company.

企业将应收账款以折价出售给银行或金融机构(应收账款收购商)或内部财务公司。

8.Please make sure that all expenses are invoiced 开具了发票 correctly.

请确保所有费用都开具了发票正确无误。

9.The client was invoiced 开具了发票 for the services provided last month.

客户上个月提供的服务已开具了发票。

10.The supplier invoiced 开具了发票 us for the materials delivered last week.

供应商上周交付材料时开具了发票。

11.After the project completion, we invoiced 开具了发票 the total amount due.

项目完成后，我们开具了发票总应付款项。

12.The accountant invoiced 开具了发票 the clients for their annual subscriptions.

会计为客户的年度订阅开具了发票。

作文

In the world of business, proper management of finances is crucial for success. One of the key aspects of financial management is the process of billing clients for services rendered or products sold. This process often involves creating an invoice, which is a formal document that outlines the details of a transaction. The term invoiced refers to the action of sending this document to a client, indicating that payment is due for the services or goods provided. When a company has invoiced a client, it means they have formally requested payment for their services, and this can be a pivotal moment in the cash flow of the business.For instance, consider a graphic design firm that has completed a project for a client. Once the work is finished, the firm will prepare an invoice detailing the services provided, the amount owed, and the payment terms. When the firm has invoiced the client, they are essentially communicating that the project is complete and that payment is now expected. This step is critical because it not only serves as a record of the transaction but also initiates the payment process.The importance of timely invoicing cannot be overstated. If a company delays sending out invoices, it risks cash flow issues that can affect its operations. For many businesses, the period after a service has been rendered until payment is received is crucial for maintaining liquidity. Therefore, being proactive about invoiced amounts can help ensure that a business remains financially healthy.Additionally, the clarity of an invoice plays a significant role in the payment process. A well-structured invoice should include all necessary information, such as the date of service, a description of the work completed, the total amount due, and the payment methods accepted. If a company has properly invoiced its clients with clear and concise information, it reduces the likelihood of disputes regarding payments. Clients appreciate transparency and clarity, which can foster a better working relationship between businesses and their customers.In some cases, businesses may face challenges when dealing with clients who delay payment after being invoiced. This situation can lead to frustration and cash flow problems. To mitigate this risk, many companies implement strict payment terms, including late fees for overdue invoices. By setting these expectations upfront, businesses can encourage clients to pay promptly and maintain a steady flow of income.Moreover, technology has significantly changed how invoices are managed. With the rise of digital invoicing platforms, businesses can now automate the invoicing process, making it more efficient and less prone to errors. These platforms often send automatic reminders to clients when payments are due, ensuring that businesses stay on top of their receivables. When a company utilizes technology to streamline the invoiced process, it can focus more on its core operations rather than getting bogged down by administrative tasks.In conclusion, the term invoiced encapsulates a vital aspect of business operations—requesting payment for services or products delivered. Understanding the significance of this process can help businesses manage their finances effectively. By ensuring timely and clear invoicing, companies can maintain healthy cash flow, foster positive client relationships, and ultimately achieve long-term success in their respective industries.

在商业世界中，妥善管理财务对成功至关重要。财务管理的一个关键方面是向客户开具服务或销售产品的账单。这个过程通常涉及创建发票，这是一个正式文件，概述了交易的细节。术语invoiced指的是将此文档发送给客户的行为，表示应为提供的服务或商品付款。当一家公司已invoiced一位客户时，这意味着他们已正式请求支付其服务，这可能是企业现金流的关键时刻。例如，考虑一家为客户完成项目的平面设计公司。一旦工作完成，该公司将准备一份详细说明所提供服务、欠款金额和付款条款的发票。当该公司已invoiced客户时，他们实际上是在传达项目已完成，现需付款。这一步骤至关重要，因为它不仅作为交易的记录，还启动了付款过程。及时开具发票的重要性不容小觑。如果一家公司延迟发出发票，就会面临影响其运营的现金流问题。对于许多企业来说，从提供服务到收到付款的这段时间对于保持流动性至关重要。因此，积极处理invoiced金额可以帮助确保企业保持财务健康。此外，发票的清晰度在付款过程中也起着重要作用。一份结构良好的发票应包括所有必要的信息，例如服务日期、完成工作的描述、应付总额以及接受的付款方式。如果一家公司已妥善invoiced其客户，提供明确简洁的信息，则可以减少有关付款的争议。客户重视透明度和清晰度，这可以促进企业与客户之间更好的工作关系。在某些情况下，企业在面对客户在收到发票后延迟付款时可能会遇到挑战。这种情况可能导致沮丧和现金流问题。为了减轻这种风险，许多公司实施严格的付款条款，包括逾期发票的滞纳金。通过提前设定这些期望，企业可以鼓励客户及时付款，并保持稳定的收入流。此外，技术显著改变了发票的管理方式。随着数字发票平台的兴起，企业现在可以自动化发票处理，使其更高效且不易出错。这些平台通常在付款到期时向客户发送自动提醒，确保企业紧跟应收款项。当一家公司利用技术来简化invoiced流程时，它可以更多地专注于核心业务，而不是被行政任务所困扰。总之，术语invoiced概括了商业运营中的一个重要方面——请求为提供的服务或产品付款。理解这一过程的重要性可以帮助企业有效管理其财务。通过确保及时和清晰的开票，公司可以保持健康的现金流，促进积极的客户关系，并最终在各自行业中实现长期成功。