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| English | Russian |
| add a title, select Titles and Credits from the Tools menu. | чтобы добавить название, выберите в меню "Сервис" команду "Названия и титры" (Windows Vista, Windows Server 2008) |
| Balance at Date Credit | баланс на дату по кредиту (Dynamics NAV 2009 SP1 Rori) |
| Credit Amount at Date | сумма по кредиту на дату (Dynamics NAV 2009 R2 Rori) |
| credit card authorization | авторизация кредитной карты (The process of verifying the credit card holder's identification and credit worthiness before a sales order is processed and fulfilled) |
| credit card authorization | авторизация кредитной карты (The process of verifying the credit card holder's identification and credit worthiness before a sales order is processed and fulfilled. Rori) |
| credit card capture | проверка данных кредитной карты (The process of verifying the credit card holder's identification and credit worthiness when a sales order is fulfilled) |
| credit card capture | проверка данных кредитной карты (The process of verifying the credit card holder's identification and credit worthiness when a sales order is fulfilled. Rori) |
| Credit Card Chargeback | возвратный платёж с кредитной карты (Microsoft Online Services (MOS) – Commerce Platform (OCP) Wave 14 GA – June 2011 Rori) |
| Credit card is expired. | Срок действия кредитной карты истёк. (Dynamics AX 2009 SP1 Rori) |
| credit card preauthorization | пред. авторизация кредитной карты (The process of verifying the credit card holder's identification and credit worthiness before a sales order is processed and fulfilled. The merchant asks the credit card company to reduce the customer's credit line by the invoice amount without charging the account. The preauthorization usually expires after a fixed period of time defined by the credit card processor) |
| credit check notice | уведомление о проверке кредитоспособности (Microsoft Online Services (MOS) – Microsoft Office 365 Wave 15 GA – March 2013 Rori) |
| credit limit check | проверка кредитного лимита (A calculation to determine whether a customer's outstanding balance is within the maximum credit allowed for that customer) |
| credit memo | кредит-нота (A document that states an amount for a return or refund. You create a customer credit memo when you are crediting a customer; you create a vendor credit memo when a vendor is crediting you) |
| Credit Rounding Account | кредитовый счёт округления (Dynamics NAV 2009 SP1 Rori) |
| credit transaction date | дата проводки по кредиту (Dynamics AX 2009 SP1 Rori) |
| Debit Credit Separately | дебет и кредит раздельно (Dynamics NAV 2009 R2 Rori) |
| Sales Credit Memo | кредит-нота продажи (Dynamics NAV 2009 R2 Rori) |
| song credit | кредит (Credits used to download songs with a Xbox Music Pass subscription) |
| Unposted Credit Memo | неучтённая кредит-нота (Dynamics NAV 2009 SP1 Rori) |