{"id":87590,"date":"2025-11-28T11:23:58","date_gmt":"2025-11-28T10:23:58","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/cancel-invoice\/"},"modified":"2025-11-28T11:23:58","modified_gmt":"2025-11-28T10:23:58","slug":"cancel-invoice","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/cancel-invoice\/","title":{"rendered":"Cancel invoice"},"content":{"rendered":"<p><P>Dear Sir\/Madam,<\/P><P>I have created a credit note for two invoices, stating that these invoices are still 0 euro, as the order has been cancelled. Now that amount is still listed as to be received from customers. Is this normal?<\/P><P>Kind regards,<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87590","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87590","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=87590"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}