Hello, can someone tell me if I entered everything correctly?
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I sent an invoice to my customer via Peppol (for the first time). They asked for a few edits to be made to the invoice, recommending that I should not delete the invoice (as it had already been sent), but instead add a credit note for this invoice (which was also sent to the customer) and then issue a new and correct invoice. Invoice 1 was therefore credited (with a credit note linked to invoice 1) and invoice 2 was then sent and paid by the customer. My dashboard states my income as the correct amount (and therefore not double).
Now I want to do my tax return and I see a double amount in my quarter summary. It also states that a credit note was issued and the final amount is correct and is not counted twice.
I assume I have done everything correctly, but would like to double-check. Is this the correct way to proceed?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-86926","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/86926","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen"}],"about":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/types\/communityvragen"}],"wp:attachment":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/media?parent=86926"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}