| English | eng-000 |
| receivables | |
| العربية | arb-000 | حسابات المبيعات |
| 普通话 | cmn-000 | 应收帐款 |
| 普通话 | cmn-000 | 应收款 |
| 普通话 | cmn-000 | 应收款项 |
| 國語 | cmn-001 | 應收帳款 |
| Deutsch | deu-000 | Außenstände |
| Deutsch | deu-000 | Forderungen |
| English | eng-000 | accounts receivable |
| suomi | fin-000 | saatavat |
| hrvatski | hrv-000 | nenaplaćeni računi |
| hrvatski | hrv-000 | potraživanja |
| 日本語 | jpn-000 | 受け取り勘定 |
| português | por-000 | contas a receber |
| русский | rus-000 | дебиторы |
| slovenčina | slk-000 | pohľadávky |
| తెలుగు | tel-000 | రాబడులు |
| తెలుగు | tel-000 | రావలసినవి |
| ภาษาไทย | tha-000 | เงินที่เป็นหนี้ทางธุรกิจ |