Hello,<\/P>
I added an amount of commission invoices in Dexxter via historical invoices, as it is a self-billing invoice (you gave me this tip on how to do it).
One of these “customers” with a Belgian vAT number has an amount exceeding 250 per year. I therefore need to include this customer in my customer list.However, when I look in the Dexxter menu under customer list, this customer is not stated (“no data available”). This is confusing, as I could easily overlook the fact that I do indeed need to add them to my yearly customer list…<\/P>
Would it be better to enter these commission invoices via a regular (new) sales invoice (which I would not send to the “customer”)? If I do this, they should appear in the customer list, right?<\/P>
Or do you have other solution?<\/P>
Thanks in advance!<\/P><\/p>\n","protected":false},"template":"","class_list":["post-89178","communityvragen","type-communityvragen","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/dexxter.be\/en\/wp-json\/wp\/v2\/communityvragen\/89178","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=89178"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}