| Prio | Original string | Translation | — |
|---|---|---|---|
| Add some products to this invoice. | 在这张发票上添加一些产品。 | Details | |
| Payment Collection | 收款 | Details | |
| Automatically charge a payment method on file for this customer. | 自动从该客户存档的支付方式中扣款。 | Details | |
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Automatically charge a payment method on file for this customer. 自动从该客户存档的支付方式中扣款。
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| Autocharge Customer | 自动向客户扣款 | Details | |
| Payment Due Date | 付款到期日期 | Details | |
| Create an invoice requesting payment on a specific date | 创建一张发票，要求在特定日期付款 | Details | |
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Create an invoice requesting payment on a specific date 创建一张发票，要求在特定日期付款
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| Request Payment | 请求付款 | Details | |
| No due date. | 无到期日期。 | Details | |
| Payment is requested by | 付款请求方式： | Details | |
| Will be autocharged from customer. | 将向客户自动收取。 | Details | |
| Charged on | 已收费 | Details | |
| *Tax to be paid on reverse charge basis | * 税款按反向收费方式缴纳 | Details | |
| Credited Balance | 入账余额 | Details | |
| Are you sure you wish to mark the invoice as paid? This cannot be undone. | 您确定要将发票标记为已付款吗？该操作无法撤销。 | Details | |
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Are you sure you wish to mark the invoice as paid? This cannot be undone. 您确定要将发票标记为已付款吗？该操作无法撤销。
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| Invoice marked as paid. | 发票标记为已付款。 | Details | |
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