{"id":88350,"date":"2025-11-28T11:25:05","date_gmt":"2025-11-28T10:25:05","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/how-to-enter-an-invoice-from-0\/"},"modified":"2025-11-28T11:25:05","modified_gmt":"2025-11-28T10:25:05","slug":"how-to-enter-an-invoice-from-0","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/how-to-enter-an-invoice-from-0\/","title":{"rendered":"How to enter an invoice from \u00a30"},"content":{"rendered":"<p><P>I have just started using Dexxter and am currently uploading all our old invoices.<\/P><P>One of those invoices is \u20ac0 because the customer paid for her entire purchase with a gift voucher.  But I can&#8217;t enter \u20ac0 as the amount on a sales invoice.  What should I do?  If I leave it out, our numbering will no longer be correct.  Or am I doing something completely wrong with the gift vouchers?<\/P><\/p>\n","protected":false},"template":"","class_list":["post-88350","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88350","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=88350"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}