{"id":87224,"date":"2025-11-28T11:23:16","date_gmt":"2025-11-28T10:23:16","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/credit-note\/"},"modified":"2025-11-28T11:23:16","modified_gmt":"2025-11-28T10:23:16","slug":"credit-note","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/credit-note\/","title":{"rendered":"credit note"},"content":{"rendered":"<p><P>Dear Sir\/Madam, a customer paid me an advance invoice &#8220;for work to be carried out&#8221; for \u20ac2,000 (6% vAT included) \/\/ Ultimately, there was a change in the work to be carried out, and the new invoice amounts to only \u20ac529.18 (broken down as follows: \u20ac385.30 at 6% vAT and \u20ac99.80 at 21% vAT.<\/P><P>The question is&#8230; how do I add the credit note for that customer, because he should receive a total of \u20ac1,470.82 back from me. <\/P><P>I look forward to your solution &#8211; thank you in advance. <\/P><P>Regards, &#8211; Patrick<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87224","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87224","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=87224"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}