{"id":88886,"date":"2025-11-28T11:26:06","date_gmt":"2025-11-28T10:26:06","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/two-series-of-invoice-numbers\/"},"modified":"2025-11-28T11:26:06","modified_gmt":"2025-11-28T10:26:06","slug":"two-series-of-invoice-numbers","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/two-series-of-invoice-numbers\/","title":{"rendered":"two series of invoice numbers"},"content":{"rendered":"<p><P>Hi community, <\/P><P>I have two series of invoice numbers: 1) invoices created in Dexxter, and 2) invoices that are automatically created in my webshop. I have given the webshop series an extra prefix so that the two series can be distinguished from each other. <\/P><P>> Is this okay? (Is this &#8216;allowed&#8217; by the tax authorities?)<\/P><P>For now, I have stopped manually entering the invoices from the webshop into Dexxter. Does anyone have a clever solution for entering a large number of invoices (in the term, that is \ud83d\ude09 &#8211; dream big!). <\/p>\n<p>Many thanks in advance!<\/p>\n<p>Frouke<\/p>\n","protected":false},"template":"","class_list":["post-88886","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/88886","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=88886"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}