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| 1 |
| Bill back |
| Refers to a charge or allowance for the buyer and the buyer will bill back the seller. |
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| 2 |
| Off invoice |
| The allowance or charge is being deducted from the invoice. |
GS1 Description:
The allowance or charge is being deducted from the face of the document. |
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| 3 |
| Vendor check/cheque to customer |
| An allowance will be given to a customer from the supplier in the form of a check. |
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| 4 |
| Credit customer account |
| An allowance will be processed for the customer by giving a credit to their account. |
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| 5 |
| Charge to be paid by vendor |
| A charge whose payment will be made by the vendor. |
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| 6 |
| Charge to be paid by customer |
| A charge whose payment will be made by the customer. |
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| 13 |
| All charges borne by payee |
| All charges are to be borne by the funds receiver. |
GS1 Description:
All charges are to be borne by the beneficiary. |
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| 14 |
| Each pay own cost |
| Each party are to be responsible for its own charges. |
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| 15 |
| All charges borne by payor |
| All charges are to be borne by the funds sender. |
GS1 Description:
All the charges are to be borne by the ordering customer. |
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| 38 |
| Item accruals |
| Expenses related to an item for which invoices have not been received yet at the end of the current acounting period. |
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| 39 |
| Vendor accruals |
| Expenses related to a vendor for which invoices have not been received yet at the end of the current accounting period. |
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