{"id":89086,"date":"2025-11-28T11:26:26","date_gmt":"2025-11-28T10:26:26","guid":{"rendered":"https:\/\/dexxter.be\/communityvraag\/entering-sales-invoices\/"},"modified":"2025-11-28T11:26:26","modified_gmt":"2025-11-28T10:26:26","slug":"entering-sales-invoices","status":"publish","type":"communityvragen","link":"https:\/\/dexxter.be\/en\/community-question\/entering-sales-invoices\/","title":{"rendered":"Entering sales invoices"},"content":{"rendered":"<p><P>I have a small online shop where I can create invoices. I try to enter them via historical invoices and then fill in the serial number. <\/P><P><\/P><P>Then I also have to enter the customers and items, so I actually have to recreate the invoice in its entirety. This can be a lot of work because I have many different items and usually other customers each time.><BR \/>If I have sold 5 items for 500 euro excluding vAT, can I simply enter this as &#8216;1 x goods&#8217; and then state 500 euro, for example? <BR \/><BR \/>So that the figures are correct for accounting purposes, of course, but the description is slightly less detailed?<\/P><P><\/P><P>Thank you<\/P><P> <\/P><\/p>\n","protected":false},"template":"","class_list":["post-89086","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/89086","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=89086"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}