receivable

adj.

1. 应收款的
   for which money has not yet been received
   1. accounts receivable
      应收账款

1. Brightcove also cites deferred revenue as well as accounts receivable because of an increase in new customers.
   Brightcove也称，由于新客户增加，导致发生了递延收入以及应收账款。
2. Confirmation of loans receivable and payable
   应收借款和应付借款的确认书
3. Accounts receivable and accounts payable management.
   应收及应付账款的管理。
4. In the accounts receivable management is not perfect enough.
   其在应收账款的管理上不够完善。
5. Accounts receivable are an asset people owe us money.
   应收账款是一种资产，表示别人欠我们钱。
6. These numbers are cross-checked with all expenditure receipts and invoices of accounts receivable.
   这些数字和我们收到的支出收据和发票都反复核对过。
7. It is straightly pointed out in the text that account receivable and development trends exist in our domestic companies.
   首先，本文提出课题研究的背景，阐述了我国企业应收账款的现状和发展趋势。
8. Essentials of Credit Collections and accounts receivable ii.
   信用、收款和应收账款精要。
9. The existence of the account receivable is a result to occupy market in the buyer's market.
   应收帐款的存在是买方市场下企业为占有市场而必然出现的结果。
10. In terms of long-term equity investment, cash dividend being approved but not issued is accounted as receivable item;
    长期股权投资对取得时含有的已宣告但未发放的现金股利作为应收项目核算；
11. Use the sales journal, the cash receipts journal, and the accounts receivable subsidiary ledger.
    使用销售日记账，现金日记账，和应收款明细分类账。
12. Therefore the accounts receivable management is becoming more and more important.
    因此，对企业应收账款的管理研究显得日益重要。
13. This paper expatiate the primary problem existing in management of enterprise's accounts receivable, causing reason and countermeasures.
    本文阐述了当前企业应收帐款管理中存在的主要问题、成原因，并提出了解决这些问题应采取的对策措施。
14. Days receivable and days payable;
    天应收帐款和应付帐款天；
15. No, we won 't.The accounts payable can be paid by the money we collect from accounts receivable.
    哦，不会。应付帐款可以用我们从应收帐款收回的钱来支付。
16. Managed accounts payable, accounts receivable, and payroll departments.
    管理应付账款、应收帐款和薪酬部门。
17. This text introduces the theory analysis of management of the account receivable at first.
    本文首先是介绍应收帐款管理的理论分析。
18. Therefore, most secured short-term business borrowing involves the use of accounts receivable and inventories as collateral.
    因此，大多数有担保的短期工商业贷款将盘存和应收账款作为抵押品。
19. Account receivable is credit assets of enterprises.
    应收账款是企业在信用活动中形成的债权性的资产。
20. Accounts receivable refers to money that is owed to the company by its clients or customers.
    应收账款指的是客户或顾客欠公司的钱。
21. Cash is commonly received from cash sales, collections on accounts receivable, and the sale of other assets.
    现金通常从现金销售、应收帐款的回收和其它资产出售中获得。
22. Accounts receivable financing can provide your company with an immediate source of cash flow.
    应收账款融资可以为你的公司提供及时快速的现金流。
23. So how to manage account receivable of enterprises, already become the important proposition of business administration.
    因此，如何对企业应收账款进行管理，已成为企业财务管理的重要论题。
24. The receivable accounts module under the financial modules in SAP ERP system would administrate all suppliers'accounting data.
    SAPERP系统中财务模块下应付账款模块对所有供应商的财会数据进行管理。
25. Similar to receivable turnover, the inventory turnover also tells us the speed of fund turnover and the liquidity.
    同应收账款周转率相类似，存货周转率也会告诉我们资金的周转速度和流动性。
26. Accounts receivable management level has become a constraining survival and development of our enterprises an important factor.
    应收账款的治理水平已经成为制约我国企业生存发展的一个重要因素。
27. We believe inventory and accounts receivable levels are appropriate and well managed.
    我们相信，库存和应收账款水平是适当的和良好的管理。
28. This would be an accounts receivable issue, not a cargo insurance issue.
    这是客户受理的问题，而不是货运保险受理的问题。
29. The two major types of receivables are accounts receivable and notes receivable.
    应收项目的两种主要类型是应收账款和应收票据。
30. Cash is followed by accounts receivable and inventory.
    现金之后是应收账款和存款。

adj

1. awaiting payment
   1. accounts receivable