Translations by Pedro Rodríguez Gil (Otherway)

Pedro Rodríguez Gil (Otherway) has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.

13 of 3 results
Select Invoices to Collect
Seleccione facturas a cobrar
Direct Debit Orders
Órdenes de adeudo directo
A debit order is a debit request from your company to collect customer invoices. Here you can register all debit orders that should be done, keep track of all debit orders and mention the invoice reference and the partner the withdrawal should be done for.
Una orden de débito es una solicitud de su empresa para cobrar facturas de clientes. Aquí puede registrar todas las órdenes de débito que deben realizarse, realizar el seguimiento de todas las órdenes de débito con referencia a la factura y al partner para el que deben realizarse los cargos.