process invoices
Behandle fakturaer
review invoices
Revidér fakturaer
submit invoices
Indsend fakturaer
receive invoices
Modtag fakturaer
check invoices
Tjek fakturaer
new invoices
Nye fakturaer
outstanding invoices
Uopfulgte fakturaer
past invoices
Ældre fakturaer
invoice details
Fakturaoplysninger
tracking invoices
Sporing af fakturaer
we need to process these invoices within three business days.
Vi skal behandle disse regninger inden for tre arbejdsdage.
please double-check all the invoices for accuracy.
Vær venlig at dobbelttjek alle regnererne for at sikre korrekthed.
the accounting department is responsible for managing invoices.
Revisionsafdelingen er ansvarlig for at håndtere regninger.
can you send me a copy of the invoice, please?
Kan du sende mig en kopi af regningen, tak?
we're waiting for the supplier's invoices to reconcile.
Vi venter på leverandørens regninger for at opstille dem.
the system automatically generates invoices for each order.
Systemet genererer automatisk regninger for hver ordre.
keep all invoices organized in a designated folder.
Hold alle regninger ordnet i en bestemt mappe.
we require a valid invoice for all returns.
Vi kræver en gyldig regning for alle returneringer.
review the invoices carefully before making payments.
Gennemgå regnererne grundigt før betalingerne foretages.
the invoice number is essential for tracking payments.
Regningsnummeret er afgørende for at spore betalinger.
we'll need to archive old invoices for audit purposes.
Vi skal arkivere gamle regninger til revisionens formål.
compare the purchase order with the corresponding invoice.
Jævnfør købsordren med den tilsvarende regning.
process invoices
Behandle fakturaer
review invoices
Revidér fakturaer
submit invoices
Indsend fakturaer
receive invoices
Modtag fakturaer
check invoices
Tjek fakturaer
new invoices
Nye fakturaer
outstanding invoices
Uopfulgte fakturaer
past invoices
Ældre fakturaer
invoice details
Fakturaoplysninger
tracking invoices
Sporing af fakturaer
we need to process these invoices within three business days.
Vi skal behandle disse regninger inden for tre arbejdsdage.
please double-check all the invoices for accuracy.
Vær venlig at dobbelttjek alle regnererne for at sikre korrekthed.
the accounting department is responsible for managing invoices.
Revisionsafdelingen er ansvarlig for at håndtere regninger.
can you send me a copy of the invoice, please?
Kan du sende mig en kopi af regningen, tak?
we're waiting for the supplier's invoices to reconcile.
Vi venter på leverandørens regninger for at opstille dem.
the system automatically generates invoices for each order.
Systemet genererer automatisk regninger for hver ordre.
keep all invoices organized in a designated folder.
Hold alle regninger ordnet i en bestemt mappe.
we require a valid invoice for all returns.
Vi kræver en gyldig regning for alle returneringer.
review the invoices carefully before making payments.
Gennemgå regnererne grundigt før betalingerne foretages.
the invoice number is essential for tracking payments.
Regningsnummeret er afgørende for at spore betalinger.
we'll need to archive old invoices for audit purposes.
Vi skal arkivere gamle regninger til revisionens formål.
compare the purchase order with the corresponding invoice.
Jævnfør købsordren med den tilsvarende regning.
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