{"id":86980,"date":"2025-11-28T11:22:58","date_gmt":"2025-11-28T10:22:58","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/credit-note-in-the-accounts\/"},"modified":"2025-11-28T11:22:58","modified_gmt":"2025-11-28T10:22:58","slug":"credit-note-in-the-accounts","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/credit-note-in-the-accounts\/","title":{"rendered":"Credit note in the accounts"},"content":{"rendered":"<p><P>I have just added a credit note to my accounts due to an incorrect invoice that I want to write off in full. The refund has been made (so everything is back to normal), but the dashboard now states that I still have to receive that incorrect amount from the customer (even though the credit note is marked as &#8216;paid back&#8217;). Is this an error or am I overlooking something?<P><\/P><P>The original invoice is marked as &#8216;credited&#8217;.<\/P><\/p>\n","protected":false},"template":"","class_list":["post-86980","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/86980","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=86980"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}