{"id":87730,"date":"2025-11-28T11:24:08","date_gmt":"2025-11-28T10:24:08","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/invoice-created-but-not-completed-and-not-delivered-to-customer-what-now\/"},"modified":"2025-11-28T11:24:08","modified_gmt":"2025-11-28T10:24:08","slug":"invoice-created-but-not-completed-and-not-delivered-to-customer-what-now","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/invoice-created-but-not-completed-and-not-delivered-to-customer-what-now\/","title":{"rendered":"Invoice created but not completed, and not delivered to customer. What now?"},"content":{"rendered":"<p><P>I had started creating an invoice. It was not yet completed, so it had not been sent to the customer. I did not know that an invoice nr. had already been created for it and saved in draft. So I just started creating a new one.<\/P><P>Now there is a second line for this customer in my invoices summary. So one line with an unfinished and therefore not sent invoice. And then a second line with the finished invoice, which has already been sent to the customer and has since been paid.What should I do with the first, incorrect invoice? Just delete it? Or create a credit note?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-87730","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/87730","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=87730"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}