{"id":88057,"date":"2025-11-28T11:24:45","date_gmt":"2025-11-28T10:24:45","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/error-in-invoice-numbering\/"},"modified":"2025-11-28T11:24:45","modified_gmt":"2025-11-28T10:24:45","slug":"error-in-invoice-numbering","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/error-in-invoice-numbering\/","title":{"rendered":"Error in invoice numbering"},"content":{"rendered":"<p><P>Hi, <\/P><P>I had a purchase through my webshop yesterday, but the customer initially cancelled the purchase. My webshop also automatically generated a sales invoice from the cancelled order and therefore also assigned a number. <\/p>\n<p>How do I proceed so that my sequence is correct in the accounts? <\/p>\n<p>Thanks in advance!<\/p>\n","protected":false},"template":"","class_list":["post-88057","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88057","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=88057"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}