The supplier invoice handler books the credit note - Как перевести
4.The Purchaser claims the costs of the remedy by sending a request for a credit note to the supplier of the service (Покупатель требует возмещении суммы затраченной на устранение недостатков, направляя поставщику запрос.... )
5.The supplier invoice handler books the credit note
6.The supplier invoice accountant escalates the matter to the Authorized Purchaser if the credit note is not received by the due date
7.The supplier invoice accountant asks the supplier for payment of the credit note in case there are no open future payments
Supplier invoice handler - это название сотрудника