{"id":86941,"date":"2025-11-28T11:21:53","date_gmt":"2025-11-28T10:21:53","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/customer-changes\/"},"modified":"2025-11-28T11:21:53","modified_gmt":"2025-11-28T10:21:53","slug":"customer-changes","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/customer-changes\/","title":{"rendered":"Customer changes"},"content":{"rendered":"<p><P>Suppose a self-employed customer&#8217;s details have been updated (e.g. company number and\/or name has changed), I create the customer again. But what do I do with the old customer details that are still in Dexxter? If I have to create an invoice, I don&#8217;t want to keep picking the wrong customer&#8230; I can&#8217;t just delete them either, as there are still invoices linked to them&#8230; The only thing I can think of is to add a note to the old details (customer no longer exists)?<\/P><P> Or what is the best way to do this?<\/P><P><\/P><P>Thank you<\/P><\/p>\n","protected":false},"template":"","class_list":["post-86941","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/86941","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=86941"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}