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| Estonian | English |
| arve hinnahälve | invoice price variance (The difference between the price on a packing slip and the invoice line price. The invoice price variance is determined when purchase invoices are compared to purchase receipts) |
| Arve ID | Invoice ID (A text field in the Invoice form. An auto-generated number) |
| arve toote-/teenuserida | invoice product (A line item in an invoice containing detailed billing information) |
| arve ühiku netohind | invoice net unit price (The actual currency amount per unit that is represented by the vendor invoice, calculated as follows: Invoice line net amount / Quantity on the invoice) |
| esialgne arve | pro forma invoice (A business document that is a view of a customer invoice or vendor invoice that documents a payment request but is not an offer or a demand for payment) |
| hankija arve | vendor invoice (A source document that documents a vendor payment request. A vendor invoice can refer to one or more purchase orders. When the vendor invoice is authorized, a payment can be made to the vendor) |
| kontsernisisene hankija arve | intercompany vendor invoice (A vendor invoice that documents a vendor payment request from one legal entity to another legal entity that is part of the same organization that consolidates the accounts of both legal entities) |
| kontsernisisene ostutellimuse arve | intercompany purchase order invoice (A purchase order invoice that is created from an intercompany purchase order and posted to an intercompany account) |
| tasutud arve | honored bill (A bill of exchange that has been settled) |