文档类型
什么是报价?
报价可以让潜在买家了解他们想要完成的工作所涉及到的费用。很多公司提供的服务没有预付价格，因为其涉及的成本各有不同。这可能是由于使用的物料（依客户个人需求而变）和必要的人力有区别。因此，这些公司通常会为潜在客户提供一个花费的报价或估价。报价可以帮助潜在客户决定使用哪家公司以及哪项服务。 ...
Goods Receipt
When you order goods or services and they are dispatched to you, you sometimes need to acknowledge to your supplier that you have received the goods or services described in the Purchase Order (PO) you sent. The simplest way to do this is to create a ...
Pro forma invoice
A Pro forma invoice is an abridged or estimated invoice sent by a Seller to a Buyer in advance of a shipment or delivery of goods. It includes details like the type of product, quantity of goods, their value, and other important information such as ...
Prepayment invoice
A Prepayment invoice is used for requesting a prepayment from a Buyer, serving as a deposit or partial payment, on the Tradeshift platform. You can create Prepayment invoices in from the Create launcher found on the left side panel. ...
Blanket Purchase Order (BPO)
A Blanket Purchase Order is used often in service procurement, for larger, longer running agreements, such as consultancy. It allows for reserving budget for a particular supplier, for a general purpose, with the details being left for later definiti ...
Remittance advice
A remittance advice is a document sent by a Buyer to a Seller to inform the Seller that their invoice(s) have been paid, thus stating the relationship between an invoice or credit note and the payment(s). Therefore, a remittance advice makes it easie ...
Invoice
An invoice is a document issued by a Seller to a Buyer that indicates the quantities and costs of products or services provided. Read this article to find out how you create and send an invoice on the Tradeshift platform. ...
什么是贷项凭证？
贷项凭证（credit note/credit memo）是卖方向买方发行的商业单据。卖方通常发出与发票金额相同或较低的贷项凭证，然后将款项退还给买方或在其他交易中抵消。请注意，Tradeshift平台上的贷项凭证总额不可为负。如果该文件是贷项凭证，则表示其总额必须记入买方账户。根据当地法规实际情况不同，发票在发送后不可更改，所以更正的唯一方法就是发送发票的贷项凭证。你可以点击 这里 阅读更多相关内容。 ...