{"id":87169,"date":"2025-11-28T11:23:16","date_gmt":"2025-11-28T10:23:16","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/ic-listing-credit-note-error-message\/"},"modified":"2025-11-28T11:23:16","modified_gmt":"2025-11-28T10:23:16","slug":"ic-listing-credit-note-error-message","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/ic-listing-credit-note-error-message\/","title":{"rendered":"IC listing &#8211; credit note error message"},"content":{"rendered":"<p><P>Hello, <BR \/><BR \/>At the beginning of this year, I mistakenly created and sent an invoice. Of course, I credited it for the same amount as the invoice.<BR \/><BR \/>Now the IC listing is giving the next error message. How do I deal with this and what is the solution?<BR \/><BR \/>Error code: E_ICO_NO_AMOUNT_TO_ZERO <BR \/>&#8220;You provided goods and\/or services to a client (XXX) and issued a credit note in their name for the same amount during the same period? You cannot enter it in the intra-Community statement if the final amount is equal to 0.&#8221;<BR \/><BR \/>Thanks in advance.<\/p>\n","protected":false},"template":"","class_list":["post-87169","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87169","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=87169"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}