question
stringlengths 3
103
| answer
stringclasses 10
values |
|---|---|
Please help me update this invoice.
|
Invoice_Edition
|
I want to edit this invoice could you just help me with that
|
Invoice_Edition
|
I want to make changes in invoice
|
Invoice_Edition
|
can you make any needed adjustments to this receipt
|
Invoice_Edition
|
need to revise this invoice
|
Invoice_Edition
|
This invoice must be revised
|
Invoice_Edition
|
Please correct this error as soon as possible.
|
Invoice_Edition
|
Make Change in this invoice
|
Invoice_Edition
|
could you help me with revising this invoice please
|
Invoice_Edition
|
Modify the invoice.
|
Invoice_Edition
|
Revise the bill.
|
Invoice_Edition
|
Amend the invoice.
|
Invoice_Edition
|
Adjust the statement
|
Invoice_Edition
|
Make changes to the bill.
|
Invoice_Edition
|
Make changes to the receipt.
|
Invoice_Edition
|
Edit the sales confirmation.
|
Invoice_Edition
|
Revamp the transaction record.
|
Invoice_Edition
|
Update the sales receipt.
|
Invoice_Edition
|
Alter the receipt details.
|
Invoice_Edition
|
Revise the sales documentation.
|
Invoice_Edition
|
Modify the account statement.
|
Invoice_Edition
|
Revise the financial statement.
|
Invoice_Edition
|
Amend the statement of accounts
|
Invoice_Edition
|
Adjust the account summary.
|
Invoice_Edition
|
Make changes to the financial report.
|
Invoice_Edition
|
Edit the statement of transactions.
|
Invoice_Edition
|
Revamp the account overview.
|
Invoice_Edition
|
Update the financial statement.
|
Invoice_Edition
|
Alter the account documentation.
|
Invoice_Edition
|
Revise the statement of financial activity
|
Invoice_Edition
|
Modify the invoice.
|
Invoice_Edition
|
Revise the billing document.
|
Invoice_Edition
|
Amend the account statement.
|
Invoice_Edition
|
Adjust the invoice details.
|
Invoice_Edition
|
Make changes to the billing record.
|
Invoice_Edition
|
Edit the financial invoice.
|
Invoice_Edition
|
Revamp the invoicing information.
|
Invoice_Edition
|
Update the account billing.
|
Invoice_Edition
|
Alter the invoice documentation.
|
Invoice_Edition
|
Revise the financial statement
|
Invoice_Edition
|
Modify the voucher.
|
Invoice_Edition
|
Revise the coupon
|
Invoice_Edition
|
Amend the discount voucher.
|
Invoice_Edition
|
Adjust the redemption document.
|
Invoice_Edition
|
Make changes to the voucher.
|
Invoice_Edition
|
Could you make the necessary edits to the final invoice and share it with me?
|
Invoice_Edition
|
I would appreciate it if you could finalize the invoice edits and forward the updated version.
|
Invoice_Edition
|
Requesting the edited version of the final invoice at your earliest convenience.
|
Invoice_Edition
|
Please ensure the final invoice is edited before sending it.
|
Invoice_Edition
|
Could you please edit the docket?
|
Invoice_Edition
|
I would appreciate it if you could make changes to the docket."
|
Invoice_Edition
|
Ensure the docket is edited before finalizing.
|
Invoice_Edition
|
Please edit the purchase invoice."
|
Invoice_Edition
|
Could you review and edit the purchase invoice please?"
|
Invoice_Edition
|
I'd appreciate it if you could make changes to the purchase invoice."
|
Invoice_Edition
|
Ensure the purchase invoice is edited before finalizing.
|
Invoice_Edition
|
Edit the tax invoice."
|
Invoice_Edition
|
Kindly make the necessary edits to the tax invoice.
|
Invoice_Edition
|
Could you review and edit the tax invoice please?
|
Invoice_Edition
|
Requesting revisions for the tax invoice.
|
Invoice_Edition
|
Ensure the tax invoice is edited before finalizing."
|
Invoice_Edition
|
Please edit the credit memo."
|
Invoice_Edition
|
Kindly make the necessary edits to the credit memo.
|
Invoice_Edition
|
Could you review and edit the credit memo please?
|
Invoice_Edition
|
Requesting revisions for the credit memo.
|
Invoice_Edition
|
I'd appreciate it if you could make changes to the credit memo.
|
Invoice_Edition
|
Ensure the credit memo is edited before finalizing.
|
Invoice_Edition
|
Could you please edit the debit note sir?"
|
Invoice_Edition
|
Kindly make the necessary edits to the debit note sir.
|
Invoice_Edition
|
Sir would you mind reviewing and editing the debit note?
|
Invoice_Edition
|
I request revisions for the debit note sir.
|
Invoice_Edition
|
Sir I'd appreciate it if you could make changes to the debit note.
|
Invoice_Edition
|
Kindly ensure the debit note is edited before finalization sir.
|
Invoice_Edition
|
Please edit the fee invoice."
|
Invoice_Edition
|
Kindly make the necessary edits to the fee invoice.
|
Invoice_Edition
|
Could you review and edit the fee invoice please?
|
Invoice_Edition
|
Requesting revisions for the fee invoice.
|
Invoice_Edition
|
I'd appreciate it if you could make changes to the fee invoice.
|
Invoice_Edition
|
Please edit invoice
|
Invoice_Edition
|
Ensure the fee invoice is edited before finalizing.
|
Invoice_Edition
|
Requesting revisions for the purchase invoice.
|
Invoice_Edition
|
I'd appreciate it if you could make changes to the tax invoice.
|
Invoice_Edition
|
Please review and edit the docket accordingly.
|
Invoice_Edition
|
Kindly make the necessary edits to the purchase invoice.
|
Invoice_Edition
|
Kindly edit the final invoice and send it over.
|
Invoice_Edition
|
Edit the billing document.
|
Invoice_Edition
|
Revamp the invoice details.
|
Invoice_Edition
|
Update the bill.
|
Invoice_Edition
|
Alter the billing information.
|
Invoice_Edition
|
Revise the billing statement.
|
Invoice_Edition
|
Modify the sales receipt.
|
Invoice_Edition
|
Revise the receipt.
|
Invoice_Edition
|
Amend the sales transaction document.
|
Invoice_Edition
|
Adjust the sales acknowledgment.
|
Invoice_Edition
|
what is my total income
|
Invoice_Information
|
what is total sales we made
|
Invoice_Information
|
total number of customers
|
Invoice_Information
|
what are number of customers in last 3 months
|
Invoice_Information
|
total number of paid customer
|
Invoice_Information
|
total number of unpaid customer
|
Invoice_Information
|
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.