{"id":86953,"date":"2025-11-28T11:22:58","date_gmt":"2025-11-28T10:22:58","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/forgot-to-post-an-invoice-in-q2\/"},"modified":"2025-11-28T11:22:58","modified_gmt":"2025-11-28T10:22:58","slug":"forgot-to-post-an-invoice-in-q2","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/forgot-to-post-an-invoice-in-q2\/","title":{"rendered":"Forgot to post an invoice in Q2"},"content":{"rendered":"<p><P>I just found a back invoice from 30\/06\/2025 and want to process it without reopening Q2. Can I just leave the invoice date as 30\/06\/2025 and set the fiscal date to 01\/07\/2025? (Provided this is less than 3 months ago?)<BR \/><BR \/>I assume it is not necessary to enter this amount as a negative in the previous quarter?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-86953","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/86953","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=86953"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}